Product Manager-WBG HO / IPO / CIP-SME Platform

Product Manager – Platform Risk & Governance

  • Define and manage the governance framework for the FYN platform, ensuring adherence to Regulatory Policy, Organizational policies and Industry Standards.

  • Track regulatory requirements and coordinate timely implementation of applicable changes across the platform.

  • Partner with Risk, Compliance, Information Security, Legal, and Operations teams to identify, assess, and mitigate platform risks.

  • Coordinate internal and external audits, manage audit observations, and ensure timely closure of action items.

  • Own and maintain platform documentation, including policies, BRDs, SOPs, process flows, governance artefacts, and operating guidelines.

Monitor governance, compliance, and operational KPIs, recommending corrective and preventive actions.

  • 6-8 years of experience in Digital Banking, Corporate Banking, Product Management, Business Analysis, Risk, or Governance.
  • Strong understanding of banking regulations, operational risk, compliance, audit, and governance frameworks.
  • Experience in process design, policy formulation, documentation, and control management.
  • Strong analytical, problem-solving, and stakeholder management skills.
  • Experience working with cross-functional teams including Technology, Operations, Risk, Compliance, Legal, and Audit.

Excellent communication, documentation, and presentation skills

See also

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