Role Summary:

The Manager/Senior Manager of Credit & Risk Management provides enterprise-wide leadership across GCFO, overseeing Credit Risk Accounts Receivable Exposure, Bad Debt governance and OTC transformation initiatives. This role is a key architect of NBCUniversal’s global finance and risk ecosystem—driving policy, analytics, controls, and cross-functional alignment to safeguard financial integrity and support strategic growth.

A critical component of this role is serving as a subject matter expert for the SAP S/4HANA Master Data Governance (MDG) and Financial Supply Chain Management (FSCM) implementation and UAT testing. The Manager/Senior Manager will support the Director of Risk Management team, ensuring credit risk scorecards, risk controls, and credit capabilities are designed to support a modernized, compliant, and globally scalable enterprise finance operation.

Core Skills and Competencies:

Technology, Data & Transformation Leadership

• Act as a key subject matter expert for SAP S/4HANA MDG and FSCM implementation, UAT, and Stabilization. Collaborate with technical teams to define credit scoring, workflows, risk checks, and automation capabilities.
• Translate business requirements into system design and operating models that simplify processes and enhance control rigor
• Support global OTC transformation, identifying opportunities to automate, standardize, and scale core credit and risk processes
• Ensure data integrity, governance, and control standards are embedded into future-state systems and reporting platforms

Risk Analytics & Reporting

• Lead end-to-end enterprise Accounts Receivable credit risk analytics integrating external data, historical patterns, behavioral scoring, and internal trends to build predictive insight
• Provide portfolio-level risk reporting to senior leadership, highlighting exposure, concentration risk, emerging risk indicators, and mitigation plans
• Oversee design and delivery of credit risk dashboards and KPIs, ensuring senior leadership has real‑time visibility into customer health and financial exposure

Credit Strategy & Risk Governance

• Deep expertise in enterprise credit risk frameworks, exposure management, and risk controls across multi‑billion‑dollar portfolios
• Define credit terms, credit limits, exposure thresholds, and evaluation standards leveraging Moody’s, Dun & Bradstreet, and market intelligence
• Advanced financial modeling capability, including credit scoring methodology and credit policy development
• Strong understanding of AR Risk, business partner credit evaluation, liquidity review, and payment behavior analysis
• Provide executive-level recommendations on customer risk, financial exposure, deal structure, and commercial decisions
• Expertise in SOX controls, corporate compliance, audit readiness, and Internal Audit engagement

Collections, Bankruptcy & Legal Partnership

• Oversee high‑risk accounts, escalated collection matters, and active bankruptcy cases, ensuring timely legal filings and strategic resolution
• Partner with NBCUniversal Legal on preference claim defense, litigation, contract enforcement, and financial exposure mitigation
• Strengthen coordination between Collections, Legal, and Controllership for end-to-end management of distressed accounts

Cross-Functional Influence & Enterprise Partnership

• Serve as a senior advisor to Sales, FP&A, Corporate Finance, Controllership, Legal, and business unit executives on credit, exposure, and risk considerations
• Maintain strategic relationships with Moody’s, Dun & Bradstreet, and other external credit partners to strengthen NBCU’s risk intelligence capabilities
• Drive enterprise alignment on credit policy, customer onboarding standards, and documentation governance across all divisions

Leadership & Operational Excellence

• Provide leadership, coaching, and subject-matter guidance to analysts, managers, and cross-functional partners
• Set performance expectations, drive accountability, and strengthen capabilities in critical thinking, analytics, and risk decisioning
• Champion continuous improvement, process discipline, and operational governance across GCFO