Risk & Governance Manager

Ondo FinanceNew York, NY
Remote

About The Position

Ondo is looking to take its Enterprise Risk Management (ERM) framework, a structured Third-Party Risk Management (TPRM) program, and a centralized policy library to the next level of maturity. As our product suite expands and the number of third-party relationships grows — spanning technology vendors, custodians, and distribution partners — we need a foundational team member who knows how to scale these workstreams in a meaningful regulatory, operational, and institutional way. We are looking for a Risk & Governance Manager to build upon the foundational risk and policy infrastructure. This role sits at the intersection of risk, policy, and audit readiness — three deeply interdependent areas are targeting dedicated ownership.

Requirements

  • 5+ years of experience in risk management, compliance, or governance within financial services or fintech
  • Demonstrated experience building or managing an ERM framework, including risk registers and risk appetite statements
  • Experience designing and operating Third-Party Risk Management programs, including vendor due diligence and ongoing monitoring
  • Track record of owning and maintaining enterprise-wide policy libraries in a regulated environment
  • Strong familiarity with regulatory examination processes and audit readiness requirements
  • Exceptional written communication and documentation skills; able to produce board-ready materials

Nice To Haves

  • Experience in digital assets, blockchain, or crypto-native financial services
  • Familiarity with governance frameworks such as COSO ERM, ISO 31000, or SOC 2
  • Background supporting institutional investors or regulated fund structures

Responsibilities

  • Design and implement an Enterprise Risk Management framework, including a risk register, risk appetite statement, and reporting cadence for senior leadership and the board.
  • Build and operate a Third Party Risk Management program covering all critical vendors — including vendor tiering, due diligence workflows, and ongoing monitoring against defined risk thresholds.
  • Own and maintain the company's complete policy framework — including creation, review, approval, version control, and communication of all compliance and risk policies.
  • Lead regulatory examination and institutional audit readiness, including documentation management, mock exam preparation, and response coordination.
  • Provide governance support to senior leadership and the board, including risk reporting, escalation frameworks, and committee materials.

Benefits

  • Competitive compensation including but not limited to salary, future token rights, and/or equity (according to your preferences)
  • Full benefits (medical, vision, and dental)
  • Flexible vacation policy (PTO)
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