OpenAI
Financial Services
SeniorManager,FinancialRiskManagement
“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.
Translate ambiguous process risk
What They're Looking For.
Must Have
10+ years experience financial risk management, 10+ years experience operational risk, 10+ years experience internal controls, 10+ years experience SOX/ICFR, 10+ years experience internal audit, 10+ years experience controllership, 10+ years experience 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 is a plus, GRC experience is a plus, Procurement experience is a plus, Payments experience is a plus, HRIS experience is a plus, Investment experience is a plus, M&A integration experience is a plus, Workflow experience is a plus, Data platform experience is a plus
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
Provide governance support
Provide monitoring support
Partner to design controls
Translate risks into operational requirements
Drive cross-functional remediation efforts
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 technical teams; Partner with controllership; Partner with payments; Partner with systems; Partner with business operators
Applying for this Senior Manager, Financial Risk Management role?
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