Sr. Enterprise Risk Operations Specialist
Core
Senior individual contributor translating risk governance frameworks into operational reality by managing commercial risk, third-party risk, controls assurance, and risk issue remediation to ensure an audit-ready posture.
Role type
Senior IC Enterprise Risk Operations Specialist
Builds
Scalable operational risk programs, risk assessment libraries, and evidence packages for commercial and regulatory stakeholders.
Domain
Technology risk operations, AI safety, and enterprise compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Commercial risk assessment and certification, third-party risk management, controls testing and assurance, risk issue lifecycle management, exception management, regulatory reporting, GRC platform proficiency, AI system risk evaluation
Preferred skills
Experience in regulated environments, cross-functional stakeholder influence, evidence management workflows
Technologies
GRC platforms, evidence management systems, controls testing workflows, incident tracking systems
Responsibilities
Drive end-to-end lifecycle for risk assessments supporting the deals pipeline, conduct due diligence and ongoing monitoring of third-party vendors, validate design and operational efficacy of risk controls, operate the risk issue management lifecycle including prioritization and remediation tracking
Seniority
Senior, hands-on IC
