Senior Manager, Financial Risk Management
Core
Design and govern control frameworks to strengthen the integrity, scalability, and reliability of finance-critical operations, focusing on payments, equity, procurement, and strategic investments.
Role type
Senior Manager, Financial Risk Management
Builds
Scalable control frameworks and operational guardrails for finance-critical workflows
Domain
Finance, Internal Controls, Operational Risk
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial risk management, Operational risk, Internal controls (SOX/ICFR), Controllership, Finance transformation, Risk assessment, Control design, Program governance, Stakeholder partnership, Process remediation
Preferred skills
Payments, Procurement, Strategic investments, M&A integration, HR/people processes, Financial close, Third-party risk, ERP, GRC, Procurement systems, Payments systems, HRIS, Investment systems, M&A integration systems, Workflow automation, Data platforms
Technologies
ERP, GRC, Procurement systems, Payments systems, HRIS, Investment systems, M&A integration systems, Workflow automation tools, Data platforms
Responsibilities
Lead risk and controls support across multiple finance-critical business domains; Assess risks across payments, equity, procurement flows, strategic investments, people processes and related systems; Identify and prioritize highest-risk areas for remediation, control design, governance, or monitoring support; Partner with cross-functional teams to design effective, integrated controls; Translate risks into clear operational requirements including ownership models and monitoring expectations; Drive cross-functional remediation efforts for unclear or fragmented processes; Help teams balance speed and control by implementing fit-for-purpose guardrails; Support new or changing processes, systems, deals, vendors, payment flows, and operating models; Contribute to broader ICFR/SOX and operational risk readiness efforts
Seniority
Senior Manager, hands-on IC with strategic oversight