Risk and Compliance Manager

This is a fully remote position, open to applicants in United States.

📋 Description

• Develop, enhance, and manage YPO's enterprise risk management program and its infrastructure.

• Oversee the design and continual upkeep of the enterprise risk register, which includes risk identification, scoring methodology, and assignment of ownership.

• Organize regular risk workshops with business and functional leaders.

• Contribute to risk governance and committee frameworks.

• Create and deliver risk education and awareness initiatives.

• Establish and maintain a Key Risk Indicator (KRI) framework with defined thresholds and escalation procedures.

• Construct scalable risk reporting and dashboards to monitor KRI trends and risk exposure.

• Assess reporting tools and platforms, providing recommendations for a scalable approach.

• Convert risk data into trends, insights, and internal communication resources.

• Catalog and document organizational controls, linking them to mitigated risks.

• Assess control design and provide guidance to business leaders on redesign or modification.

• Collaborate with Internal Audit on control documentation and independent assessments.

• Offer policy compliance support and assist in maintaining internal policies.

• Draft and revise policy documents in collaboration with policy owners.

• Communicate risk and compliance insights to stakeholders.

• Review vendor insurance coverage and limits during contracting and procurement processes.

• Relay insurance requirements to stakeholders and vendors.

• Report to the Risk and Compliance Director while working closely with the Internal Assurance Manager and the Tax Accounting Manager.

⛳️ Requirements

• A minimum of 5 years of experience in enterprise risk management, internal audit, or compliance.

• Hands-on experience in building or managing risk registers, KRI frameworks, or control documentation.

• Proficient understanding of COSO ERM and COSO Internal Control–Integrated Framework is necessary.

• Proven capability to assess control designs and effectively communicate recommendations to business and functional leaders.

• Experience in creating risk reports or dashboards and transitioning manual processes to more scalable solutions.

• Excellent skills in policy drafting and written communication.

• Ability to function as an individual contributor with a high degree of autonomy.

• A Bachelor's degree in business, finance, risk management, or a related field is required.

• Proficient in Microsoft Office.

• Practical experience in developing risk reports and dashboards.

• Capable of evaluating and recommending reporting tools.

• Ability to work effectively across different functions and regions.

• Maintain confidentiality and integrity with sensitive information.

• Willingness and capability to travel both domestically and internationally without restrictions, approximately 5% per year.

• One or more of the following certifications is preferred: RIMS-CRMP, CRMA, CCEP.

• Experience in a not-for-profit, membership organization, or a similarly matrixed environment is advantageous.

• Experience in a global, event-driven, or member-based organization is a plus.

🏝️ Benefits

• Opportunities for performance-based bonuses.

• Flexibility for remote work.

• A comprehensive rewards package centered on wellbeing and professional growth.

• Flexible and/or extended hours as necessary to accommodate members and team members across various time zones.

• Approximately 5% of travel opportunities, both domestic and international.