Senior Manager, Financial Risk Management

📋 Description

• Build and scale the ICFR readiness framework and governance.
• Lead process design for key finance spend domains (Revenue, Compute, Close).
• Drive risk assessments and control rationalization using data.
• Run targeted assessments and define owners and timelines.
• Govern RCM documentation and evidence standards for audits.
• Oversee issue remediation and sustainable closures.

🎯 Requirements

• Bachelor's or Master's in Accounting, Finance, Business Administration; CPA/CA/CISA strongly preferred.
• 10+ years in financial risk management, internal audit, or financial process transformation.
• Experience owning risk/control frameworks in outsourced testing, with Big 4 coordination.
• Strong understanding of end-to-end finance processes including Order-to-Cash and Global Close.
• Ability to translate complex processes into clear controls and evidence standards.
• Excellent executive communication and cross-functional influence.

🎁 Benefits

• Hybrid work model: 3 days in the office per week.
• Relocation assistance for new employees.