Vince Rossi
About
Detail
Vice President, Global Head of Underwriting, Account Risk Management & Risk Vendor Strategy
United States
Résumé
Jobs
verified_user
0% verified
Vice President, Global Head of Underwriting, Account Risk Management & Risk Vendor StrategyTreviPayDec 2025 - Current (10 months)Leads global credit risk functions across underwriting, portfolio risk management, and third-party risk vendor strategy, driving disciplined, risk-adjusted growth across multiple markets.
Core Responsibilities:
Define and execute global underwriting strategy, credit policies, and decision frameworks across regions (North America, UK, EU, APAC).
Oversee complex credit approvals, escalations, and high-exposure transactions
Lead portfolio risk management, including exposure optimization, early warning indicators, and proactive credit actions.
Drive improved decision speed, consistency, and automation through advanced analytics and decisioning tools.
Own global risk vendor strategy,- Senior Director, Credit & RiskTreviPayOct 2023 - Jan 2026 (2 years 4 months)
- Director, Credit & RiskTreviPayFeb 2020 - Oct 2023 (3 years 9 months)
- Senior Manager, Credit & RiskTreviPayJan 2019 - Feb 2020 (1 year 2 months)
- Manager, Credit & RiskTreviPaySep 2018 - Jan 2019 (5 months)Multi Service Technology Solutions, Inc (dba Trevipay) is a global B2B payment and credit solutions provider that specializes in commercial transaction management. MSTS facilitates transactions for its customers in over 190 countries and territories. MSTS provides underwriting in 52 countries and has 40 years of experience underwriting businesses for credit. MSTS has a long history of creating and supporting closed-loop commercial billing and payment programs that include both proprietary, branded card products and white-labeled, net-pay and pre-paid card programs in many industries around the world.
- Senior Manager - Billing & Client Account Management (Billing, AR, Collection, Risk Management)Husch BlackwellSep 2016 - Jul 2018 (1 year 11 months)
- ManagerHusch BlackwellAug 2015 - Aug 2016 (1 year 1 month)Husch Blackwell LLP is a full-service litigation and business law firm with more than 800 attorneys in locations across the United States and in London, serving clients with domestic, international and multinational operations. We focus on providing sophisticated legal services at a compelling value that helps manage risk, overcome hurdles and create meaningful advantages for our clients.
We represent national and global leaders in major industries that include agribusiness, energy, financial services, healthcare, manufacturing, chemicals and telecommunications. Our attorneys are recognized by leading professional and industry organizations for their knowledge and expertise across a broad range of legal services.
Our f - Operations ManagerHillyardMar 2015 - Jul 2015 (5 months)Plan, direct and coordinate the Operations of the branch. Duties and responsibilities include Accounting, Customer Service, Warehouse, Equipment Service Department. Formulating policies, managing daily operations, and planning the use of materials and human resources.
Accounting: Direct and over-see Accounts Receivable, Accounts Payable, Payroll, General Accounting. P/L responsibility, including budgeting & forecasting.
Human Resources: Responsible for all phases of employment including interviewing, selecting, training, monitoring and developing. Develop supervisors and team leaders to effectively oversee the daily routines of their assigned teams
Customer Service: Research, recommend and implement - Accounting Manager: Corporate Credit, Accounts Receivable & Collection ManagerData Systems International IncNov 2001 - Jun 2014 (12 years 8 months)Responsible for the overall management of the Credit, Collections and Accounts Receivable functions of the company. Provided Executive Management with essential information and analysis, investigation and research designed to assist in formulating credit objectives which fosters increased sales volume, contributing to the profit of the company and enhancing customer stability, and yet providing for a prompt turnover of the company’s accounts receivable while minimizing bad debt losses. Partnered with Executive management on reviewing and implementing effective KBI’s and provided counsel and advice on financial analysis, operational planning and forecasting.
Cash Management - served key role in the introduction, implementation
Education
verified_user
0% verified
- BS, FinanceSt John Fisher University
- EHigh School, AcademicElmira Southside High School