Sr. Risk Manager, Finance Operations, Finance Operations Risk, Governance, & Experience

About the role

Finance Operations Risk, Governance & Experience (FORGE)’s mission is to improve controllership across Finance Operations (FinOps) by identifying risks, protecting assets, designing to-be controls, testing existing controls, and as appropriate, assisting process owners with risk mitigation or remediation.

What you'll do

• Lead scoping, planning, and execution of complex audits and risk assessments across FinOps processes
• Own end-to-end lifecycle of high-impact, cross-functional risk programs
• Identify control gaps, evaluate control effectiveness, and drive sustainable remediation plans
• Define project objectives, success criteria, and risk reduction metrics
• Partner with cross-functional stakeholders to prioritize risk initiatives, influence decisions, and drive execution

What you need

• 7–13 yrs of experience
• Audit
• Compliance
• Risk management
• Internal audit
• Internal controls
• Reporting
• Any graduate