Product Due Diligence & Risk Approval Lead

Purple Drive Technologies

$120K — $150K *
Finance & Insurance
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • 8-12+ years of experience in product governance and risk approval processes.
  • Proven expertise in launch readiness management within regulated financial services environments.
  • Strong stakeholder management and cross-functional coordination skills.
  • Hands-on experience with tools like Jira, Confluence, Excel, and PowerPoint.
  • Solid understanding of governance reporting and RAID management.

Responsibilities

  • Coordinate end-to-end product risk approval activities across various teams.
  • Ensure governance processes and workflows are executed timely and effectively.
  • Track product approvals, risk assessments, compliance reviews, and pre-go-live conditions.
  • Drive resolution of open action items, approval dependencies, and risk mitigation tasks.
  • Prepare executive-level reporting and provide updates on risks, issues, and approvals.

Benefits

  • Opportunity to work in a highly regulated financial services environment.
  • Collaboration with multiple high-impact departments including Product, Risk, and Compliance.
  • Chance to improve organizational due diligence and risk processes.
  • Access to cutting-edge governance tools and methodologies.
Full Job Description
Overview:

Job Description

We are seeking an experienced VP - Product Due Diligence & Risk Approval Lead to support the execution, governance, and operational management of product due diligence and risk approval processes for new and enhanced product launches.

The ideal candidate will have strong expertise in governance management, launch readiness, risk and control processes, cross-functional coordination, and executive-level stakeholder communication within highly regulated financial services environments.

This role will work closely with Product, Risk, Compliance, Legal, Technology, and Operations teams to ensure all pre-go-live conditions, approvals, dependencies, and governance requirements are completed successfully before product launch.

Key Responsibilities

Product Due Diligence & Risk Governance

  • Coordinate end-to-end due diligence and product risk approval activities across multiple stakeholder groups.
  • Ensure all governance processes and approval workflows are executed in a timely and controlled manner.
  • Track and manage:
    • Product approvals
    • Risk assessments
    • Compliance reviews
    • Control validations
    • Pre-go-live conditions
Launch Readiness Management

  • Drive closure of:
    • Open action items
    • Approval dependencies
    • Validation evidence
    • Risk mitigation tasks
  • Ensure launch readiness across Product, Operations, Technology, Risk, and Compliance functions.
  • Validate completeness and accuracy of due diligence documentation and supporting evidence.
Governance & Reporting

  • Maintain governance artifacts including:
    • RAID logs
    • Decision logs
    • Workplans
    • Approval dashboards
    • Status trackers
  • Prepare executive-level reporting and escalation materials.
  • Provide concise updates on:
    • Risks
    • Issues
    • Dependencies
    • Milestones
    • Approval status
Stakeholder Coordination

  • Facilitate:
    • Governance checkpoints
    • Working sessions
    • Status reviews
    • Escalation discussions
  • Coordinate across:
    • Product teams
    • Risk & Controls
    • Legal
    • Compliance
    • Technology
    • Operations
Risk & Control Management

  • Proactively identify risks, blockers, and governance gaps.
  • Support risk mitigation and timely escalation management.
  • Ensure adherence to enterprise governance, compliance, and operational risk standards.
Tools & Process Management

  • Utilize tools and platforms including:
    • Jira
    • Confluence
    • Governance dashboards
    • Workflow management systems
    • Documentation repositories
  • Maintain structured tracking and evidence management processes.
Required Skills

Mandatory Skills

  • Strong experience in:
    • Product governance
    • Risk approval workflows
    • Due diligence processes
    • Launch readiness management
  • Expertise in:
    • Risk & issue tracking
    • RAID management
    • Governance reporting
    • Executive communication
  • Experience working in:
    • Financial services
    • Banking
    • Regulated environments
  • Strong stakeholder management and cross-functional coordination skills.
  • Hands-on experience with:
    • Jira
    • Confluence
    • Excel
    • PowerPoint
Preferred Skills

  • Product launch governance experience.
  • Knowledge of operational risk and compliance frameworks.
  • Experience supporting enterprise product approval programs.
  • Strong documentation and governance discipline.
Experience Required

  • 8-12+ Years

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