Risk and Compliance Manager

🕒 Outubro 23

🇺🇸 Estados Unidos – Remoto (EUA)

💵 $88.100 - $112.300 / ano

⏰ Tempo Integral

🟡 Pleno

🟠 Sênior

🚔 Conformidade

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• Aberta há 18 dias.
• As vagas desta empresa costumam ser preenchidas em 21 dias.

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YPO

SiteLinkedInTodas as Vagas

201 - 500 funcionários

🤝 B2B

☁️ SaaS

📣 Marketing

B2B • SaaS • Marketing

A YPO é uma empresa que oferece soluções dinâmicas de encurtamento de URL, geração de códigos QR, análises e gestão abrangente de links para negócios. Os produtos da empresa incluem links com marca própria, links móveis e campanhas UTM, oferecendo integrações e APIs para melhorar o engajamento do cliente em várias indústrias, como varejo, bens de consumo, mídia, tecnologia e serviços profissionais. Com foco em soluções orientadas por dados, a YPO busca otimizar operações e melhorar a experiência do usuário para sua vasta clientela ao redor do mundo.

Descrição

• Build, mature, and operate YPO's enterprise risk management program and infrastructure • Lead design and ongoing maintenance of the enterprise risk register, including risk identification, scoring methodology, and ownership assignment • Facilitate periodic risk workshops with business and functional leaders • Contribute to risk governance and committee structures • Develop and deliver risk education and awareness • Develop and maintain a KRI framework with thresholds and escalation paths • Build scalable risk reporting and dashboards tracking KRI trends and risk exposure • Evaluate reporting tools and platforms and recommend a scalable approach • Translate risk data into trends, insights, and internal communication tools • Catalog and document organizational controls and map them to mitigated risks • Evaluate control design and advise business leaders on redesign or modification • Coordinate with Internal Audit on control documentation and independent testing • Provide policy compliance guidance and help maintain internal policies • Draft and redline policy documents with policy owners • Communicate risk and compliance findings to stakeholders • Review vendor insurance limits and coverage during contracting and procurement • Communicate insurance requirements to stakeholders and vendors • Report to the Risk and Compliance Director and work alongside the Internal Assurance Manager and Tax Accounting Manager

🎯 Requisitos

• 5+ years of experience in enterprise risk management, internal audit, or compliance • Direct experience building or operating risk registers, KRI frameworks, or control documentation • Working knowledge of COSO ERM and COSO Internal Control–Integrated Framework required • Demonstrated ability to evaluate control design and communicate recommendations persuasively to business and functional leaders • Experience building risk reporting or dashboards and moving manual processes toward more scalable tools • Strong policy drafting and written communication skills • Comfortable operating as an individual contributor with significant autonomy • Bachelor's degree in business, finance, risk management, or a related field required • Proficiency in Microsoft Office • Hands-on experience building risk reporting and dashboards • Ability to evaluate and recommend reporting tools • Ability to work effectively across functions and regions • Ability to maintain discretion and integrity of confidential and sensitive information • Willingness and ability to travel domestically and internationally without restrictions, approximately 5% per year • One or more of the following certifications preferred: RIMS-CRMP, CRMA, CCEP • Not-for-profit, membership organization, or similarly matrixed environment experience a plus • Experience in a global, event-driven, or member-based organization a plus

🏖️ Benefícios

• Performance-based bonus opportunities • Remote work flexibility • Comprehensive rewards package built around wellbeing and growth • Flexible and/or extended hours as needed to accommodate members and team members in multiple time zones • Approximately 5% domestic and international travel opportunities

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