Block is one company built from many blocks, all united by the same purpose of economic empowerment. The blocks that form our foundational teams — People, Finance, Counsel, Hardware, Information Security, Platform Infrastructure Engineering, and more — provide support and guidance at the corporate level. They work across business groups and around the globe, spanning time zones and disciplines to develop inclusive People policies, forecast finances, give legal counsel, safeguard systems, nurture new initiatives, and more. Every challenge creates possibilities, and we need different perspectives to see them all. Bring yours to Block.
As a member of the Global Policy & Governance (GPG) team, you will support Block in building and enhancing its Compliance Risk Management Program. GPG provides comprehensive management of compliance risk assessments, customer risk programs, issue management, regulatory examinations, and audits for Block and its businesses across all markets.
The Exam and Audit Management (EXAM) team is part of GPG and the team has responsibility for the annual Exam and AML Audit plan, in addition to the daily coordination and management of third-party and regulatory audits focused on Block’s AML Compliance Management Programs. The Exam and Audit Management function is a global function in which you will partner with Compliance, Legal, and Business functions.
Within the EXAM team you will be responsible for daily coordination and management of relevant third-party engagements and regulatory audits. In particular, you will work with external parties, such as auditors/consultants and other internal legal and exam teams to coordinate information processes and support these third parties in the conduct of their required audit work. You will also coordinate the development of management responses and finalization of audit reports, ensuring that issues identified through the exam and audit process are captured as part of Block’s Issues Management Program.