• Own and manage the Compliance Program • Build Jira space, which serves as the central PM and coordination space for compliance and legal initiatives, ensuring work is routed to the correct Jira space and tracked appropriately • Intake and prioritize initiatives originating from Compliance and Legal • Own cross-functional Epics and drive them from definition through completion • Translate compliance and legal requirements into clear execution plans • Coordinate execution across Compliance, Legal, Product, Engineering, Operations, and external partners • Drive project planning, scheduling, and monitoring to ensure initiatives are delivered on time and with high quality • Ensure required legal and bank reviews and approvals are obtained, documented, and tracked • Identify risks, dependencies, and blockers early, recommend mitigation strategies, and escalate when needed • Provide clear status updates and delivery visibility to Compliance and Legal leadership and ensure initiatives close with proper validation, approvals, and evidence retained • Analyze complex business challenges and translate them into actionable solutions, utilizing advanced analytical tools and methodologies • Champion process improvements, organizational alignment, and strategic decision-making

• Own and drive the company's external audit, examination, and due diligence programs end to end • Ensure the organization is consistently audit-ready, responsive to regulators, banks, and third parties • Produce accurate, complete, and timely evidence with confidence • Report through Compliance and partner closely with Legal, working with Security, Engineering, Data, Operations, and Product teams • Execute, coordinate, and maintain program integrity for all external reviews and regulatory obligations • Manage audit and exam timelines, requests, responses, and follow-ups • Coordinate internal teams to gather, review, and submit accurate evidence • Track findings, management responses, remediation commitments, and validation • Own responses to bank due diligence requests, partner and third-party questionnaires, and ongoing monitoring requests • Design and execute an audit-ready Compliance Management System (CMS)

• Lead complex, cross-functional programs supporting government and strategic initiatives • Ensure programs are delivered on time and aligned to business objectives • Serve as the accountable program lead, managing scope, milestones, financial performance • Guide a matrixed team and ensure coordination across internal and external stakeholders • Prepare and present program reviews and financial updates to stakeholders • Monitor contract execution and identify growth opportunities • Manage customer and partner relationships to maintain trusted partnerships • Support capture and proposal efforts with execution strategies and risk assessments

- Own and manage the end-to-end Health Plan Data Submissions program lifecycle (HPDE, Bridge, PayerOne, DAV), from intake and planning through file generation, validation, submission, and confirmation - Design and maintain a capacity-aware, input-driven execution model that replaces static calendar-based planning and improves delivery predictability - Ensure delivery against fixed, non-negotiable submission deadlines while managing competing priorities and ad-hoc demand - Serve as the primary point of accountability for submission delivery, providing clear status reporting, risk assessment, and escalation to stakeholders and leadership - Translate technical, operational, and business requirements into clear timelines and executable delivery plans - Coordinate cross-functional teams to ensure clear ownership, effective handoffs, and timely execution - Proactively identify delivery risks, assess impact, and implement mitigation strategies to minimize errors, rework, and downstream disruption - Establish and maintain a structured system of record for submission requests, milestone tracking, and delivery confirmations to reduce manual coordination risk