Specialist, Enterprise Processes & Controls

About PayNet

• PayNet operates at increasing scale and criticality, where clarity, consistency, and discipline in processes and controls are essential to keeping the organisation running smoothly.
• As complexity grows, there is a need to ensure policies, procedures, and controls are not just defined, but translated into consistent day‑to‑day practice.
• This role sits within the CEO Office to strengthen first‑line ownership of processes and controls as a source of operational stability, not reactive issue management.
• Works alongside the Head as part of the CEO’s extended office, embedding discipline across the organisation without duplicating second or third line roles.

TL;DR

• Act as the engine behind enterprise process and control discipline in the first line.
• Ensure policies, procedures, and controls are clearly defined, maintained, and consistently applied.
• Translate how the organisatio...