Manager, IT Risk
Manager, IT Risk
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USD 190000 - 190000
1 Vacancy
Job Description
About the Team
The IT Risk & Controls function sits within the Finance Risk Management (FRM) team and plays a critical role in designing secure compliant and scalable systems that support our mission.
Our team is responsible for implementing and governing IT General Controls (ITGC) and automated application controls (ITAC) that underpin the integrity of financial reporting. Our work spans access and change management segregation of duties system configuration and integration oversight. We partner closely with Engineering Security and Compliance to ensure financial systems are compliant resilient and automation-ready.
FRM as the broader function leads OpenAIs financial risk posturespanning governance over internal controls third-party risk audit readiness and financial systems oversight. Together we provide the foundation of trust that enables OpenAI to operate at global scale.
About the Role
Were seeking an experienced execution-focused Manager or Senior Manager to help build a world-class IT controls environment supporting finance-critical this role youll lead the design assessment and readiness of controls evaluate risk across systems and integrations and ensure that our control environment is rigorous scalable and aligned with business growth. Youll work closely with Engineering Security and Finance teams to embed proactive technology-driven control solutions into our operations.
This role is based in San Francisco. We use a hybrid work model of 3 days in the office per week and offer relocation assistance to new employees.
In this role you will:
Leading risk assessments and control design for revenue workflows and system-driven revenue processes.
Partnering with cross-functional teams to ensure automation logic aligns with financial reporting standards.
Overseeing IT risk for key finance-related domains ensuring controls are reliable testable and clearly owned.
Coordinating infrastructure and platform control reviews including availability safeguards access management and configuration stability.
Managing change management access governance and configuration oversight across enterprise applications.
Supporting audit readiness through evidence gathering documentation and walkthroughs.
Driving control automation and continuous monitoring initiatives.
Acting as primary liaison for external auditors on IT risk-related matters.
You might thrive in this role if you have:
Bachelors or Masters degree in Finance Accounting Business Administration or a related field.
8 years of experience in risk management internal controls or related functions.
Proven track record in designing implementing and monitoring financial and operational controls.
Strong leadership project management and communication skills.
Analytical problem-solving skills with experience improving processes for efficiency and reliability.
Familiarity with modern ERP and control/risk management tools.
Experience with control readiness and implementation in fast-paced environments.
About OpenAI
OpenAI is an AI research and deployment company dedicated to ensuring that general-purpose artificial intelligence benefits all of humanity. We push the boundaries of the capabilities of AI systems and seek to safely deploy them to the world through our products. AI is an extremely powerful tool that must be created with safety and human needs at its core and to achieve our mission we must encompass and value the many different perspectives voices and experiences that form the full spectrum of humanity.
We are an equal opportunity employer and we do not discriminate on the basis of race religion color national origin sex sexual orientation age veteran status disability genetic information or other applicable legally protected characteristic.
For additional information please see OpenAIs Affirmative Action and Equal Employment Opportunity Policy Statement.
Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable law including the San Francisco Fair Chance Ordinance the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. For unincorporated Los Angeles County workers: we reasonably believe that criminal history may have a direct adverse and negative relationship with the following job duties potentially resulting in the withdrawal of a conditional offer of employment: protect computer hardware entrusted to you from theft loss or damage; return all computer hardware in your possession (including the data contained therein) upon termination of employment or end of assignment; and maintain the confidentiality of proprietary confidential and non-public addition job duties require access to secure and protected information technology systems and related data security obligations.
To notify OpenAI that you believe this job posting is non-compliant please submit a report through this form. No response will be provided to inquiries unrelated to job posting compliance.
We are committed to providing reasonable accommodations to applicants with disabilities and requests can be made via this link.
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At OpenAI we believe artificial intelligence has the potential to help people solve immense global challenges and we want the upside of AI to be widely shared. Join us in shaping the future of technology.
Required Experience:
Manager
Employment Type
Full-Time
