Enterprise Risk Management Program Manager

$158,000 - $237,000/Yr

Stripe - New York, NY

Full-time - Mid Level

Remote - New York, NY

Credit Intermediation and Related Activities

About the position

The Enterprise Risk Management Program Manager at Stripe is responsible for evolving and managing the company's ERM program and framework, ensuring compliance with regulatory obligations and promoting a culture of risk awareness. This role involves overseeing risk management processes, developing policies, and collaborating with various teams to enhance risk assessment methodologies and reporting. The position plays a critical role in identifying, evaluating, mitigating, and monitoring material risks across Stripe's global operations.

Responsibilities

• Drive the maturation and adoption of the ERM program across the organization, ensuring alignment on vision and executing on a multi-year roadmap.
• Manage ERM processes and develop enterprise-wide policies, integrating risk management principles throughout the organization.
• Prepare management and board committee reporting.
• Lead and enhance the Risk and Control Self-Assessment (RCSA) program, collaborating with first and second lines of defense to conduct dynamic risk assessments.
• Manage the risk acceptance process, ensuring thorough evaluation and documentation of acceptances and maintaining clear communication with stakeholders.
• Facilitate the development and deployment of a risk appetite framework, collaborating with stakeholders to determine risk appetite tolerances.
• Sustain and embed issues management and incident management, driving consistency and quality across the enterprise.
• Coordinate program integration with assurance and monitoring, audit, and 1LoD risk management functions.
• Promote a positive risk-aware culture through training and communication.
• Stay updated on industry trends, regulatory changes, and emerging risks to evolve the risk management framework.

Requirements

• 10+ years of professional experience in compliance, enterprise risk management, business process analysis, strategy and operations, consulting, and/or program management.
• Knowledge of risk management frameworks, risk assessment methodologies, and control library management.
• Familiarity with risks faced by global fintechs with a range of payments and consumer products.
• Strong critical thinking and analytical skills to distill complex risk problems into clear conclusions.
• Highly detail-oriented and organized with strong cross-functional project management skills.
• Proven stakeholder management skills, including navigating difficult situations and influencing stakeholders.
• Excellent written and verbal communication skills, with the ability to communicate effectively to diverse audiences.
• Strong executive management and board-level reporting skills.
• Comfort with ambiguity and fast-paced environments.

Nice-to-haves

• At least 3 years of experience in the FinTech or financial services industry.
• Experience working with GRC solutions.

Benefits

• Equity
• Company bonus or sales commissions/bonuses
• 401(k) plan
• Medical, dental, and vision benefits
• Wellness stipends