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Manager, Risk & Compliance
Location
New Jersey
Posted
40 days ago
Salary
$104K - $135K / year
Seniority
Senior
Job Description
Manager, Risk & Compliance
Coupa Software
• Design, implement, and maintain a comprehensive enterprise risk management (ERM) framework and compliance program. • Develop and update internal policies, procedures, and controls to ensure regulatory compliance and risk mitigation. • Establish key risk indicators (KRIs) and key performance indicators (KPIs) to monitor the effectiveness of risk and compliance programs. • Conduct regular risk assessments across all business functions (e.g., operational, financial, legal, technology, and strategic) to identify, analyze, and prioritize risks. • Work with department heads to develop and implement risk mitigation strategies and action plans. • Oversee incident response planning and post-incident analysis related to compliance failures or risk events. • Stay current with changes in relevant laws, regulations, and industry standards (e.g., GDPR, CCPA, HIPAA, SOX, etc.) and translate them into actionable requirements for the business. • Manage and coordinate regulatory audits, internal audits, and external assessments. • Ensure all necessary licenses, certifications, and reporting obligations are met. • Develop and deliver mandatory compliance training and educational programs for employees on topics such as code of conduct, data privacy, and anti-corruption. • Prepare and present detailed reports on the company's risk profile, compliance status, and control effectiveness to senior management and the Board of Directors.
Job Requirements
- Bachelor’s degree in Business Administration, Finance, Law, or a related field. An advanced degree (MBA, JD) is a plus.
- 5+ years of experience in risk management, compliance, internal audit, or a related field, preferably within a regulated industry. 2+ years of management experience preferred.
- Professional certification such as Certified Compliance and Ethics Professional (CCEP), Certified Internal Auditor (CIA), or relevant risk management certification (e.g., CRISC).
- Deep knowledge of regulatory frameworks and compliance requirements relevant to the industry.
- Strong analytical and problem-solving skills with the ability to assess complex situations and provide clear, decisive guidance.
- Excellent written and verbal communication skills, including the ability to influence and persuade stakeholders at all levels.
- Proven ability to lead projects, manage competing priorities, and meet deadlines.
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