Senior Manager, Enterprise Risk
New York City, NY
Full Time Senior-level / Expert USD 140K - 170K
FloQast
FloQast's Accounting Transformation Platform is the leading accounting workflow automation and close management software.The InfoSec & Compliance department at FloQast reports directly to the General Counsel and is responsible for ensuring FloQast manages risk and maintains compliance with an array of frameworks covering security, privacy, AI, and financial reporting. We are a team of in-house subject matter experts that advise, direct, train, and monitor the organization, resulting in daily interactions with all departments working together on a variety of unique and interesting business initiatives.
*Visa sponsorship is NOT available at this time
What You'll Do
- 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
What You'll Bring
- 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
- 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
Nice-To-Haves
- Certification in one or more of the following: CIA, CISA, CISSP, CISM, Cloud platforms such as AWS, Azure or GCP
The base pay range for this position is $140,000 - $170,000. Compensation is not limited to base salary. FloQast values our Total Rewards, and offers a competitive and elaborate Benefits Package including, but not limited to, Medical, Dental, Vision, Family Forming benefits, Life & Disability Insurance, Unlimited Vacation, and participation in our Employee Stock Program. FloQast reserves the right to amend, change, alter, and revise pay ranges and benefits offerings at any time. All applicants acknowledge that by applying to this position you understand that this specific pay range is contingent upon meeting the qualifications and requirements of the role, and for the successful completion of the interview selection and process. It is at the Company's discretion to determine what pay is provided to a candidate within the range associated with the role.
Tags: Audits Automation AWS Azure CIA CISA CISM CISSP Cloud Compliance Finance GCP Monitoring Privacy R&D Risk assessment Risk management SaaS SOC SOC 1
Perks/benefits: Competitive pay Equity / stock options Flex hours Flex vacation Health care Insurance Startup environment Unlimited paid time off
More jobs like this
Explore more career opportunities
Find even more open roles below ordered by popularity of job title or skills/products/technologies used.