OpenAI
Financial Services
SeniorManager,FinancialRiskManagement
Neural analysis suggests this role is
optimal for Manager candidates.
“Senior Manager, Financial Risk Management at OpenAI. Skills: Financial risk management, Internal controls, SOX/ICFR, Operational risk. Lead risk and controls support. Assess risks across payments”
Industry & Context.
Root cause analysis; Translating risks
What They're Looking For.
Must Have
10+ years experience financial risk management, 10+ years operational risk, 10+ years internal controls, 10+ years SOX/ICFR, 10+ years internal audit, 10+ years controllership, 10+ years finance transformation, Experience with payments, Experience with equity, Experience with procurement, Experience with strategic investments, Experience with M&A integration, Experience with HR/people processes, Experience with financial close, Experience with controllership, Experience with third-party risk, Experience with operational business processes
Nice to Have
ERP experience, GRC experience, Procurement platform experience, Payments platform experience, HRIS experience, Investment platform experience, M&A integration platform experience, Workflow platform experience, Data platform experience
What You'll Do.
Lead risk and controls support
Assess risks across payments
Assess risks across equity
Assess risks across procurement flows
Assess risks across strategic investments
Assess risks across people processes
Assess risks across related systems
Identify control environment weaknesses
Prioritize risk areas for remediation
Prioritize risk areas for control design
Prioritize risk areas for governance support
Prioritize risk areas for monitoring support
Partner to design effective controls
Integrate controls into workflows
Translate risks into operational requirements
Drive cross-functional remediation efforts
Help teams balance speed and control
Implement fit-for-purpose guardrails
Support new processes
Support changing processes
Support changing systems
Support changing deals
Support changing vendors
Support new payment flows
Support changing payment flows
Support new operating models
Support changing operating models
Contribute to ICFR/SOX readiness
Contribute to operational risk readiness
Strengthen control design
Strengthen control documentation
Strengthen testing readiness
Strengthen issue management
Strengthen leadership visibility
How You'll Work.
Team & Collaboration
Cross-functional partner; Partner with operational teams; Partner with business teams; Partner with finance teams; Partner with legal teams; Partner with people teams; Partner with procurement teams; Partner with corporate development teams; Partner with payments teams; Partner with systems teams; Partner with business operators
Full Job Description
ABOUT THE TEAM The Internal Controls function sits within the broader Finance Risk Management (FRM) organization and plays a key role in strengthening the integrity, scalability, and reliability of OpenAI’s finance-critical operations. Our team designs and governs control frameworks that support accurate, transparent financial results and responsible business execution. We focus on business-process and operational controls across areas such as payments, equity, procure-to-pay, payroll and HR processes, strategic investments, M&A, financial close, third-party dependencies, systems, and other high-risk workflows. We work closely with Controllership, Procurement, Legal, People, Corporate Development, Strategic Finance, Finance Systems, Compliance, and business operators to ensure processes are well-designed, well-documented, and audit-ready. As part of FRM, we contribute to OpenAI’s overall financial risk posture by supporting audit readiness, third-party risk considerations, operational risk governance, systems oversight, and ongoing process improvement across the finance ecosystem. Together, we help build the foundation of trust and operational clarity needed for OpenAI to scale responsibly. ABOUT THE ROLE We’re seeking a Senior Manager, Financial Risk Management to help shape and scale OpenAI’s risk and controls framework across several dynamic business domains. This role will focus on identifying, prioritizing, and mitigating operational and financial risk across areas such as payments, equity, strategic investments, procurement, people processes, systems, third-party dependencies, and other finance-critical workflows. This person will serve as a senior cross-functional partner to Finance, Controllership, Legal, People, Procurement, Corporate Development, Payments, Systems, and business operators to design and implement controls that are practical, scalable, and capable of holding up in a fast-changing environment with limited structure. The role requires someone w
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