Senior Manager Enterprise Risk & Compliance

The Role

• Lead the design, build, and embedding of Lumi's Enterprise Risk Management Framework including risk taxonomy and assisting the front line with appetite statements, KRI design, risk registers, reporting cadence, and integration with the Risk Committee and Board.
• Provide strategic oversight of Fraud and AML/CTF risks across the business, ensuring frameworks remain current, effective, and appropriately embedded in operations.
• Design and execute a risk-based internal assurance program, supporting first line leaders with control testing, risk assessments, and findings management across key operational and strategic risk areas.
• Serve as a key advisor and touchpoint for senior leaders across Commercial, Credit, Product, Technology, and Operations, providing expert guidance on navigating risk and compliance requirements.
• Develop and deliver high-quality, insightful risk reporting for the Risk Commi...