• Typically requires a minimum of 12 years of related experience with a Bachelor’s degree; or 8 years and a Master’s degree; or a PhD with 5 years experience; or equivalent experience
• At least seven (7) years of experience in a risk and/or enterprise risk management role at a technology (FinTech preferred) company designing and implementing enterprise risk and compliance frameworks and programs
• Familiarity with laws and regulations related to software, payments, payroll, credit, consumer, etc

Desirable

• Toast, Inc. seeks a Senior Manager to mature the Enterprise Risk and Compliance program through the design and implementation of new/enhanced risk management processes, creation/update of formal enterprise-wide risk policies and procedures, development of comprehensive oversight reporting and monitoring, and implementation of governance and risk management technology/tools
• Support the maturity of key risk and compliance programs and program foundational elements
• Expand the foundational process and control inventories. Update risk taxonomy as the company continues to evolve
• Enhance the enterprise risk assessment process, including methodology and approach, to ensure scalability with growth
• Execute ongoing risk assessment exercise. Provide ongoing risk reporting, including on the status of key risks, the effectiveness of controls and responses/mitigation, key risk indicators, exceptions, etc
• Enhance enterprise incident management framework and reporting
• Manage the risk reporting and escalation to governing bodies, such as risk and compliance committees and Board committees. Responsible for coordination of agenda, preparing speakers, and development of committee materials
• Own, manage, and mature the risk appetite framework for the organization and associated lines of business
• Implement technology and tools, such as a GRC, to support the effective and efficient execution of risk management processes, including automation of processes, where possible