OpenAI•29 days ago
Senior Manager, Financial Risk Management
Recruiter Fit Breakdown & Candid Summary
1
This role is for a seasoned risk professional capable of building structure within an ambiguous, rapidly scaling organization.
2
The ideal candidate balances technical controls expertise with the ability to influence cross-functional stakeholders across Finance, Legal, and Operations.
3
Candidates should be comfortable operating in environments with limited existing structure and high operational complexity.
4
This is not a role for those who prefer rigid, legacy corporate environments or purely theoretical risk assessment; it requires hands-on operational execution.
Role Responsibilities
- 1Lead risk and controls support across finance-critical business domains including payments, equity, and procurement.
- 2Assess and prioritize high-risk areas for remediation and control design.
- 3Partner with cross-functional teams to integrate effective controls into day-to-day workflows.
- 4Translate complex risks into clear operational requirements and governance models.
- 5Drive remediation efforts for fragmented or manual processes to improve audit readiness.
- 6Support SOX/ICFR and operational risk readiness initiatives.
Skills Matrix
Must-Have Skills
Financial Risk Management
Internal Controls
SOX(Sarbanes-Oxley)
Operational Risk
Internal Audit
Finance Transformation
Nice-to-Have Skills
M&A Integration
Third-party Risk Management(TPRM)
Controllership
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