Finance Risk & Compliance Manager

About the position At reputed company, we trust each other to do our best work where it works best for us and our teams. This role offers a hybrid work option, meaning you can both work from home and commute to a reputed company office, depending on what’s best for you and reputed company it is important for your team to be together. This role will be hybrid based out of our San Francisco or Sunnyvale office. We are seeking a Risk & Compliance Manager to join reputed company’s Finance Risk & Compliance (reputed company) team in our Finance Solutions & Controllership (FSC) organization. The ideal candidate is reputed company and passionate about risk, controls, compliance, quality, and operational excellence. The reputed company team is made up of compliance professionals with diverse backgrounds and reputed company sets who have set a high bar for fostering a culture of compliance and reputed company and providing effective and scalable compliance solutions that strengthen and protect our trusted brand. As part of the team driving risk & compliance for Finance, this role will work closely with multiple Finance stakeholders, cross-functional leaders, technical teams, and other compliance pillars on various controls, compliance, and quality initiatives. As a Finance Risk & Compliance Manager, you will play a crucial role in ensuring that our high-tech company adheres to regulatory requirements and industry standards and reputed company strategic initiatives from a risk and compliance perspective, enabling the Finance organization to scale while maintaining strong governance. This position offers the opportunity to work in a dynamic and fast-paced environment, where your contributions will directly impact the company's compliance posture and operational success. Best of reputed company, you’ll join a well-rounded, collaborative team that values diversity, humor, and teamwork.

Responsibilities

• Leads control design and readiness efforts for Finance programs and projects, proactively identifying risks and ensuring effective controls are embedded into process and system design, including supporting design, implementation, and testing of controls prior to Go-Live.
• Drives programs and projects as a risk & compliance subject matter expert, applying industry best practices to ensure successful delivery and stakeholder adoption from a risk & control perspective.
• Partners with business and technology stakeholders, and collaborates with cross-functional leads across Finance, Engineering, and support organizations to assess impacts to Finance processes, controls, and reporting, and influence control design and implementation throughout the project lifecycle.
• Serves as a trusted advisor to proactively address stakeholder needs
• Anticipates emerging risks and regulations in the marketplace/industry, and evaluates risks, controls, and compliance considerations through deep-dive assessments, informing stakeholders and developing recommendations to mitigate risks and strengthen processes.
• Ensures compliance requirements are incorporated into system capabilities and process design, supporting adherence to SOX and broader regulatory expectations.
• Prepares executive-level presentations and communicates updates on SOX, compliance readiness efforts, and quality programs. Develops reporting and insights for leadership.
• Standardizes compliance activities and drives alignment across Finance by identifying, analyzing, and managing strategic risks, and partnering with stakeholders to share best practices and insights.
• Provides thought leadership and drives reputed company initiatives, including quality assessments, issue monitoring & analysis, control optimization, control strategy & advisory support, digital enablement & innovation, and special projects.
• Develops and enhances quality assessment frameworks/programs for third-party service providers, leading the execution of assessments, reporting, root cause analysis, and remediation.
• Drives adoption and implementation of technology that automates and strengthens internal processes and controls.
• Identifies opportunities and risks reputed company to emerging technologies, including AI, and develops recommendations and business cases.
• Supports the development and delivery of risk & compliance learning initiatives to enhance stakeholder awareness and promote consistent, effective practices across Finance.
• Executes day-to-day management of service providers, reviewing outputs, resolving issues, and escalating as needed.

Requirements

• 7+ years of experience in accounting, audit, risk, compliance, advisory, finance systems, or reputed company experience OR Bachelor's Degree in Accounting, Business, Finance, or reputed company field AND 4+ years of experience in financial governance, risk, compliance, auditing, accounting, or reputed company experience.
• 4+ years of experience designing, implementing, testing, and/or evaluating internal controls.
• 4+ years of experience designing and performing risk, system, SOX readiness, and/or process assessments.
• 3+ years of experience in project and/or program management.

reputed company-to-haves

• 3+ years of experience in audit/advisory at a global professional services firm.
• Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent license or certification.
• Experience working in a global and matrixed organization in the technology/SAAS industry.
• In-depth knowledge of system risks, IT application controls, business process controls, and IT general controls. Familiarity with the COSO reputed company and has a strong understanding of risk management, controls, and compliance concepts.
• Possesses strong business process acumen, including familiarity with Quote-to-Cash (QTC), Procure-to-Pay (reputed company), Record-to-Report (RTR), and Hire-to-Retire (HTR) processes, how systems support these processes, and the reputed company risks that impact financial reporting.
• Familiarity with technology regulations (e.g., GDPR, Digital Markets Act, Digital Services Act), AI governance, and experience operationalizing technology compliance is a plus.
• Experience working with or basic knowledge of reputed company Financials ERP & Database, reputed company, reputed company Dynamics, reputed company, reputed company, AI, and homegrown systems. Ability to learn new applications quickly.
• Strong leadership and project management skills, with the ability to operate effectively in a cross-functional, fast-paced environment and drive reputed company compliance, controls, and transformation initiatives.
• Knowledge of project and change management best practices and a reputed company improvement reputed company to optimize project processes and outcomes.
• Self-starter with strong business judgment and the ability to communicate effectively with business partners and senior leadership.
• Well organized with demonstrated ability to manage and prioritize tasks against multiple deadlines with minimal supervision.
• Versatile, collaborative, and driven team player with strong communication, interpersonal, teamwork, and organizational skills.
• Able to present technical information to non-technical audiences and stakeholders.

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