Jobgether
Principal Advisor Business Operations Process and Compliance Owner
operationsfull-timeIndia
SALARY
Not listed
WORK TYPE
remote
JOB TYPE
full-time
INDUSTRY
general
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About the role
Accountabilities:
- Lead global operational support and governance initiatives across B2B and B2C business processes, establishing consistent standards, controls, and best practices.
- Develop and maintain process governance frameworks, operational risk practices, and compliance-focused operating models.
- Identify, assess, and mitigate operational risks while strengthening controls and ensuring sustainable risk management practices.
- Translate regulatory requirements into practical processes, controls, and operating procedures that support ongoing regulatory readiness.
- Partner closely with Operations, Compliance, Legal, Audit, Technology, Product, and Data & Analytics teams to address risks and improve business performance.
- Lead large-scale process transformation, continuous improvement, automation, and optimization initiatives that enhance efficiency and customer outcomes.
- Establish KPI and KRI frameworks, operational performance standards, and governance mechanisms to monitor effectiveness and identify improvement opportunities.
- Drive strategic prioritization of operational enhancements and communicate progress, risks, and recommendations to senior stakeholders.
- Promote scalable, consumer-centric operating practices across multiple regions, cultures, and time zones.
- Bachelor's degree or equivalent professional experience, with 15+ years of experience in financial services, banking, fintech, payments, consumer lending, credit, or another highly regulated industry.
- Extensive experience leading operational risk, regulatory compliance, process governance, operational excellence, or comparable enterprise programs.
- Proven track record of delivering large-scale process transformation and continuous improvement initiatives.
- Strong knowledge of operational risk frameworks, internal controls, governance models, and risk management methodologies.
- Demonstrated ability to interpret regulatory requirements and convert them into effective operational processes and controls.
- Experience working in complex, matrixed organizations and partnering effectively with Compliance, Legal, Audit, Technology, and Operations functions.
- Strong analytical, problem-solving, strategic thinking, and decision-making capabilities.
- Exceptional written, verbal, and executive communication skills, with the ability to influence senior stakeholders.
- Experience collaborating across international geographies, cultures, and time zones.
- Experience supporting consumer financial services operations, regulatory examinations, audits, compliance testing, or regulatory change management is highly valued.
- Lean Six Sigma certification or equivalent process improvement expertise is preferred.
- Experience leading global operations support or governance functions, as well as designing KPI/KRI and operational performance frameworks, is an advantage.
- Knowledge of consumer protection regulations and operational risk management practices is beneficial.
- Full-time opportunity with a global, highly regulated organization.
- Remote working arrangement in India, with opportunities for occasional in-person attendance at work-related events.
- Hybrid/global collaboration primarily aligned with GMT working hours.
- Strong emphasis on professional development, ownership, continuous learning, and career growth.
- Access to collaboration with experienced colleagues, mentors, and cross-functional global teams.
- Work/life flexibility designed to support both professional performance and personal well-being.
- Opportunity to work on high-impact transformation, governance, risk, compliance, and technology-enabled operational initiatives.
- Exposure to a broad range of global business functions and senior stakeholders.
Requirements:
Benefits:
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