FloQast · 2 days ago

Senior Manager, Enterprise Risk

United States

Full-time

Remote

Senior Level

$140K/yr - $170K/yr

7+ years exp

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AccountingB2B

Growth Opportunities

No H1B

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Responsibilities

Conduct, oversee, and integrate risk assessments across multiple domains, including Finance, Legal, R&D, and Information Security

Oversee SOC 1 controls throughout the product’s evolution and growth, including supporting escalated audit questions and policy updates, facilitating product roadmap reviews and evaluating product changes for compliance impacts, responding to customer questions about the SOC 1 report, and working with the product team to incorporate new SOC 1 controls in a planned and strategic manner

Develop a close partnership with control owners to review and provide risk-appropriate control requirements for organizational changes that impact FloQast’s compliance requirements

Gather and scale data to interpret risks across FloQast’s entire organization

Run calculations, escalate issues to the correct departments, and actively participate in collaborative meetings to provide innovative solutions to issues

Identify risk trends through external research and monitoring of regulatory priorities and customer & market sentiment

Be innovative and always think about ways to reduce manual processes. Partner with various automation teams to drive automated processes within the risk management function

Any other projects as assigned to help the company meet its goals

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Risk ManagementComplianceSOC 1 ExperienceSOX ComplianceQuantitative Risk AssessmentQualitative Risk AssessmentSaaS ExperienceControl RequirementsAutomation ProcessesRisk Trends IdentificationRegulatory MonitoringCloud PlatformsCIA CertificationCISA CertificationCISSP CertificationCISM CertificationAWS FamiliarityAzure FamiliarityGCP FamiliarityCollaboration Skills

Required

Bachelor's degree

7+ years of experience working in compliance, policy, risk management or a related field, with SaaS experience required

Highly collaborative, detail-oriented, intellectually curious, with strong organizational skills and an authentically friendly demeanor

SOC 1 and SOX Compliant Risk Assessment Experience

Builder mindset, comfortable sharing ideas, trying new approaches and is focused on achieving team and company short and long term goals

Flexible and adaptable in high growth, start-up environment

A sound understanding of qualitative and quantitative risk assessment, measurement, and treatment methodologies

Experience managing risk programs in at least one of the following domains: enterprise/executive, product, project / major business initiative, security / IT

Familiarity with standard business processes of exposure-limiting functions such as Legal, Information Security, Human Resources, and Finance