Operational Risk Manager
Wise · Austin, Texas Metropolitan Area · 1 mo ago
HybridFinanceFull-time
About the role
We're looking for an Operational Risk Manager to own the day-to-day operational risk and issues management for Wise US Inc and Wise Canada. You'll be a data analyst, process coordinator, and AI-powered problem solver—gathering and synthesizing data to support quarterly Risk Committee and Board materials presented by senior risk leadership.
Responsibilities
- Issues Management
- Support the monthly issues management process by coordinating with issue owners, obtaining timely status updates, maintaining data quality, and helping ensure issue records meet Wise documentation standards.
- Help teams navigate AuditBoard / Optro workflows, including target date extensions, workflow routing, status updates, and issue closure requirements.
- Compile and maintain the monthly Issues Forum materials, working with business functions to ensure updates are complete, timely, and decision-useful.
- Identify opportunities to improve issue management routines so they are less administrative and more useful for risk visibility, accountability, and remediation.
- Risk Committee and Board Reporting
- Support quarterly Operational Risk assessments for Wise US Inc. and Wise Payments Canada by gathering KRIs, issues, incidents, operational loss data, and stakeholder narratives.
- Analyze operational loss, incident, and issue data to identify trends, root causes, emerging risks, and potential control weaknesses.
- Help prepare clear, concise narratives for Risk Committee and Board materials, with appropriate review from first-line stakeholders and senior Risk leadership.
- Care for maintenance of governance materials, ensuring reporting is timely, accurate, and useful for decision-making.
- Gain exposure to board governance processes and learn how risk reporting flows to senior leadership and entity-level governance forums.
- New Product Risk Assessments
- Review product documentation and complete operational risk assessment templates - identifying risk scenarios and documenting controls.
- Control Mapping
- Support Wise’s control framework buildout by conducting interviews with process owners, documenting existing controls, and completing control mapping templates across material processes.
- KRI Implementation
- Collect and compile Key Risk Indicator (KRI) data from teams and fold into ongoing risk monitoring and tracking materials.
- Ad-hoc risk projects
- Support incident deep-dives, process improvement initiatives, etc.
Qualifications
- Strong Analytical & Data Skills
- Comfortable pulling data from multiple systems and dashboards
- Can synthesize disparate data sources into clear, actionable insights
- Experienced with manual data gathering and identifying opportunities to automate it
- Able to spot trends and ask the right follow-up questions
- Strong Excel skills (VLOOKUPs, pivot tables)
- Operational/Financial Risk Experience 2-4+ years in operational risk, risk assessments, incident or issues management, or operational controls
- Familiarity with risk frameworks and how they connect to business outcomes
- Experience with risk assessments, incident management, or similar risk functions
- Experience preparing materials for senior leadership or governance committees preferred
- Facilitation & Communication
- Comfortable interviewing business owners and asking clarifying questions
- Can translate technical risk concepts into business language for varied audiences
- Able to chase down stakeholders and coordinate across teams
- Strong written communication for executive-level reporting
- Location Requirements
- Must be based in Austin, TX or willing to relocate to Austin
- Hybrid work arrangement with team collaboration expectations (Not 100% remote)
- Relocation assistance package available for qualified candidates
- Preferred AI & Data Proficiency
- Demonstrated use of AI tools (ChatGPT, Claude, etc.) for analysis, documentation, and automation
- Comfortable learning and adapting to new GRC and risk tools
- Interest in exploring AI applications for operational efficiency and reporting automation
- Data-driven mindset with ability to translate complex data into clear insights
- Payments or Financial Products Experience
- Background in fintech (payments, lending, BNPL, crypto, trading platforms), or similar financial services environment
- Auditboard Experience
- Familiarity with Auditboard or other GRC platforms (ServiceNow, Archer, LogicGate) is a plus, but willingness to learn is more important
- Additional Preferred Experience
- Deep understanding of payment ecosystems, including ACH, card networks, cross-border remittances, and the mechanics of disputes and chargeback recoveries
- Proven background managing operational risk within a high-growth fintech, payment processor, or digital-first financial services environment
- Experience overseeing the end-to-end issues management lifecycle, from initial identification through to effective remediation tracking
- Hands-on experience with risk assessment methodologies, including RCSAs, RAUs, and comprehensive process-level control mapping
- Ability to develop meaningful Key Risk Indicators (KRIs) and translate complex data into executive-ready risk reporting
- Proficiency in AuditBoard, Optro, or comparable GRC platforms to drive centralized risk visibility
- Technical skill set utilizing SQL, Tableau, Power BI, or Superset to synthesize data into actionable visualizations
- Interest in leveraging AI-powered tools for advanced analysis, automated documentation, and operational efficiency
What Makes You Successful In This Role
- You're analytically sharp and love working with data
- You're interested in eliminating manual work through automation and AI
- You're comfortable with ambiguity and can figure things out on your own
- You can balance attention to detail (monthly updates, data accuracy) with big-picture thinking (board narratives)
- You're a credible stakeholder who can push back on business teams when needed
- You understand payments/fintech and can ask smart questions about operational risks