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Risk & Audit Lead

kastcard · London
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We're looking for a Risk & Audit Lead to build and own an independent risk and audit function across KAST. This is an enterprise-wide remit covering risk across the whole organisation, not just technology. • Build and run an independent, enterprise-wide risk and audit function across KAST. • Own the enterprise risk framework: identify, assess, and track risks across all business areas, not just technology. • Define and drive risk management activities, including Risk and Control Self Assessment (RCSA) and Key Risk Indicators (KRIs). • Drive internal audit activities enterprise-wide and across the full audit lifecycle, including management reporting and closure of audit findings. • Provide neutral, independent validation of controls and compliance work already underway rather than duplicating it. • Review and assess security and technology controls, systems, policies and processes, including data access, data sharing, system access workflows and other high-risk processes. • Assess cybersecurity practices and identify potential risks and gaps; ensure appropriate penetration testing, vulnerability assessments, and remediation are in place. • Own enterprise resilience practices such as business continuity and disaster recovery (BCP/DR) and business impact assessments. • Conduct annual BCP and DR exercises • Partner with Engineering, Security, Legal, Compliance, Finance, and other teams to address identified risks and improve controls, while remaining independent of them. • Develop and maintain risk and audit frameworks, policies, and processes across the org. • Provide regular risk and audit updates to the leadership team. • 8+ years of experience in risk, audit, cybersecurity, or controls, with an enterprise-wide, not purely technical, lens. • Strong understanding of enterprise risk management alongside information security and technology risk. • Experience auditing across business and technology environments and identifying control gaps. • Has led or managed organisations through compliance certification projects (ISO and others) and/or technology compliance certifications such as SOC 2 and PCI DSS. • Good understanding of access management, data controls, secrets/API keys, and security testing. • Strong stakeholder management skills and the ability to work with senior technical,business leaders, external auditors and regulators while holding an independent line. • Experience in fintech or payment companies is a big plus.

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