Controls & Governance Consultant - Cards

Our direct client, who is a a globally recognized leader in the payments and financial technology industry is looking to hire an experienced Controls & Governance Consultant to drive operational oversight, process governance, and compliance excellence across card-related business activities. Acting as a key control function, you will ensure processes, documentation, vendor deliverables, and customer-facing information remain accurate, compliant, and aligned with business standards.

• Champion governance standards and strengthen operational controls across card products and services.
• Review vendor and partner deliverables to ensure adherence to contractual, regulatory, and business requirements.
• Track agreements and key milestones, ensuring timely renewals and risk mitigation.
• Validate the accuracy of customer communications, sales scripts, digital channels, and product information.
• Maintain and enhance operating procedures, governance documentation, and process controls.
• Conduct quality reviews of contracts, business proposals, and marketing materials before leadership approval.
• Partner with business, operations, and external stakeholders to address control gaps and drive corrective actions.
• Support senior leadership with governance reporting, oversight activities, and risk management initiatives.

• 8–10 years of experience in governance, controls, compliance, risk, or operational oversight.
• Strong background in financial services, banking, payments, or card products.
• Proven ability to review contracts, policies, reports, and business documentation.
• Excellent stakeholder management and influencing skills.
• Highly detail-oriented, analytical, and proactive.