Program Manager - Risk & Controls - 12 Month Contract
Riot Games View all jobs
- Dublin
- Permanent
- Full-time
- Program setup & CSA ownership: Stand up the Player Support Risk & Controls program and lead a Controls Self-Assessment (CSA) to define scope, methodology, and operating cadence in partnership with Player Support leadership.
- Current-state assessment: Lead a comprehensive audit, with input from Player Support leaders and subject matter experts, to identify existing business and operational risks, current controls, and named control owners across Player Support.
- Risk categorization & prioritization: Evaluate and classify risks through the CSA based on severity, impact, and likelihood to determine where internal controls are required.
- Gap identification & roadmap: Use CSA findings to identify priority gaps in controls and ownership, and build a clear roadmap to address them, including implementing controls for at least two critical risks in H2 2025.
- Control design & enablement: Partner with Product Tech, IT and Operations to define and enable controls such as enhanced QA monitoring, critical error tracking, improved control reporting, strengthened access management, and expanded tooling logging.
- Governance & compliance alignment: Establish a sustainable governance framework-including ownership, resourcing, intake, and reporting-and align the program with Riot's broader risk and controls strategy in partnership with Compliance.
- Program kickoff & run mode: Transition the Risk & Controls program into run mode by activating initial controls, assigning owners, and standing up governance and reporting to track early impact by Q3 2026.
- Bachelor's degree or equivalent professional experience.
- Proven experience standing up or leading programs in risk, controls, compliance, or complex operations.
- Strong track record of conducting assessments, synthesizing ambiguous inputs, and turning them into clear priorities and roadmaps.
- Comfortable operating with senior leaders and facilitating decisions on risk, tradeoffs, and sequencing.
- Experience working cross-functionally with Tech, Compliance, and vendor partners.
- Familiarity with support tooling, access management, logging, or audit processes.
- Bias for action, strong judgment, and a player-first mindset.