Summary

The risk & controls officer will support Pleo’s second-line risk management framework across operational, technology, product, and credit risk. This mid-level role involves conducting RCSAs, reviewing controls, advising first-line teams, and supporting risk reporting and regulatory engagement. The position can be based in a hybrid or in-person setup.

Responsibilities

• Execute risk and control self-assessments
• Review control design across business functions
• Challenge first-line risk findings
• Support operational and credit risk assessments
• Prepare risk reports for governance committees
• Assist with regulatory risk engagements