Curative · 2 months ago
Director for Risk Management
Austin, TX
Full-time
Onsite
Director/Executive
10+ years expCurative is seeking a Director of Risk Management who will oversee and manage the company's risk management programs, including SOX and MAR compliance. This role involves developing strategies to identify, assess, and mitigate risks while ensuring compliance with regulatory requirements and promoting a culture of risk awareness.
Health CareHealth DiagnosticsHealth InsuranceMedicalMedical DevicePersonal Health
Responsibilities
Lead the company's ERM, SOX and MAR compliance efforts, ensuring adherence to regulatory requirements
Develop and maintain documentation of internal controls and processes
Coordinate and oversee ERM/SOX/MAR testing and remediation activities
Collaborate with external auditors to facilitate the annual SOX audit
Develop and execute a comprehensive internal audit plan
Conduct risk-based audits to evaluate the effectiveness of internal controls and compliance with policies and regulations
Prepare audit reports and present findings to senior management and the Audit and Risk Committee
Follow up on audit recommendations to ensure timely and effective remediation
Perform annual risk assessments to identify and evaluate enterprise-level risks
Develop and implement risk management strategies and frameworks
Organize and facilitate risk committees to monitor and manage risks across various domains, including Technology, Regulatory & Compliance, and Operations
Implement and manage the Third Party Risk Management program
Build and lead a high-performing risk management team
Provide coaching and development opportunities for team members
Promote a culture of risk awareness and continuous improvement within the organization
Work closely with senior management to ensure alignment of risk management activities with organizational objectives
Communicate risk management strategies and initiatives to stakeholders
Develop and deliver training programs on risk management practices and principles
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, or a related field
Professional certifications such as CPA, CIA, CISA, or equivalent
Minimum of 10 years of experience in risk management, internal audit, and SOX compliance, with at least 5 years in a leadership role
Strong knowledge of risk management frameworks and regulatory requirements (ex. SOX, MAR)
Experience in developing and implementing risk management strategies and frameworks
Proven track record of leading and managing high-performing teams
Excellent communication and interpersonal skills, with the ability to interact effectively with senior management and stakeholders
Strong analytical and problem-solving skills, with the ability to make sound decisions based on data and risk assessments
Proficiency in risk management software and tools (e.g., Coupa, AuditBoard)
Preferred
Experience in the healthcare or financial services industry
Knowledge of Agile Internal Audit practices and Dynamic Risk Assessment methodologies
Familiarity with data analytics and artificial intelligence in risk management
Company
Curative
Curative provides employer-based health insurance plans and healthcare services.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
$160.55MKey Investors
Upside Vision FundJustin Mateen
2025-11-28Series B· $152.55M
2020-09-23Series A· $8M
2020-02-01Seed
Leadership Team
Fred Turner
Chief Executive Officer
Isaac Turner
Chief Technology Officer
Recent News
Soma Capital
2026-01-09
2026-01-07
2026-01-03
Company data provided by crunchbase