Associate Manager Global Operations Controls

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Who we are:

Welcoming collaborative and having the opportunity to make an impact - is how our employees describe working here. Galileo is a financial technology company that provides innovative and revolutionary software products and services that power some of the worlds largest Fintechs. We are the only payments innovator that applies tech and engineering capabilities to empower Fintechs and financial institutions to unleash their full creativity to achieve their most inspired goals. Galileo leads its industry with superior fraud detection security decision-making analytics and regulatory compliance functionality combined with customized responsive and flexible programs to accelerate the success of all payments companies and solve tomorrows payments challenges today. We hire energetic and creative employees while providing them the opportunity to excel in their careers and make a difference for our clients. Learn more about us and why we work here at Role:
The Associate Manager Global Ops Controls plays a critical role in strengthening operational integrity minimizing risk and ensuring adherence to internal policies and regulatory requirements. This role supports the execution design
implementation and monitoring of controls for Global Operations. Working closely with cross-functional teams (1LOD BCT) the Associate Manager Global Ops Controls helps drive a strong control environment identifies improvement opportunities and supports long term cost saving initiatives to reduce manual control volumes.

What Youll Do:
Support the development documentation and implementation of operational
business controls ensuring alignment with corporate policies and industry standards.
Participate in risk assessments to identify control gaps and recommend mitigation strategies. Implement new operations controls as required.
Maintain and update control frameworks process documentation and standard operating procedures.
Oversee a team responsible for executing daily weekly monthly and quarterly
operations controls to ensure risk mitigation.
Hold regular 1:1s with team members to ensure proper oversight and people
management.
Partner with internal auditors and support teams to coordinate reviews supply evidence and respond to audit inquiries.
Track remediation activities validate corrective actions and ensure timely resolution of control deficiencies.
Collaborate with frontline operations teams to streamline workflows reduce risk and enhance process efficiency.

Work alongside sr leadership to drive long term cost saving efficiencies around global operation controls. This will include initiatives to migrate manual controls to a more cost efficient automated process.
Lead cross functional meetings with the Business Control Testing team to
demonstrate evidence and remediate the operating effectiveness of Global Ops controls.

What Youll Need:
2-4 years of experience in Operations internal controls audit risk management or process improvement
Experience in regulated industries (financial services preferred)
Strong understanding of operational internal control frameworks
Excellent analytical problem solving and documentation skills
Ability to react to change quickly and implement new processes & procedures
Ability to manage multiple priorities and work effectively in a fast paced environment
Work independently with little or no supervision
Strong interpersonal and communication skills with the ability to collaborate across
teams
Ability to analyze data sets confirm the integrity of the data and draw conclusions

Galileo Financial Technologies provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race color religion (including religious dress and grooming practices) sex (including pregnancy childbirth and related medical conditions breastfeeding and conditions related to breastfeeding) gender gender identity gender expression national origin ancestry age (40 or over) physical or medical disability medical condition marital status registered domestic partner status sexual orientation genetic information military and/or veteran status or any other basis prohibited by applicable state or federal law.

The Company hires the best qualified candidate for the job without regard to protected characteristics.

Pursuant to the San Francisco Fair Chance Ordinance we will consider for employment qualified applicants with arrest and conviction records.

New York applicants: Notice of Employee Rights

Galileo is committed to an inclusive culture. As part of this commitment Galileo offers reasonable accommodations to candidates with physical or mental disabilities. If you need accommodations to participate in the job application or interview process please let your recruiter know or email .

Due to insurance coverage issues we are unable to accommodate remote work from Hawaii or Alaska at this time.