Senior Enterprise Risk Manager

True Anomaly•Denver, WA

15h•Onsite

About The Position

True Anomaly is seeking a Senior Enterprise Risk Manager to build, lead, and mature two distinct but interconnected lines of effort: Enterprise Risk Management (ERM) and Third-Party Vendor Risk Management (TPVRM). This is a foundational leadership role for a seasoned risk professional who thrives in fast-moving, mission-critical environments and understands the unique demands of operating at the intersection of defense, aerospace, and commercial SaaS. The ideal candidate brings deep experience navigating regulated government environments—including RMF, DoD IL5/IL6, and CMMC—and is fluent in industry-standard risk quantification and assessment methodologies such as FAIR and OCTAVE. They pair that expertise with a startup mindset that enables them to build programs from the ground up, not just maintain inherited ones. You will work cross-functionally with engineering, security, legal, compliance, product, and executive leadership to identify, assess, communicate, and mitigate risk across the enterprise and its extended supply chain.

Requirements

10+ years of experience in enterprise risk management, GRC, cybersecurity risk, or related disciplines, with demonstrated ownership of risk programs at a senior level.
Proven track record in startup or high-growth technology environments, with demonstrated ability to build risk programs from the ground up under resource and time constraints.
Experience applying FAIR for risk quantification and OCTAVE or similar frameworks for threat and asset-centric risk assessments.
Direct experience with U.S. government or defense sector programs, including working knowledge of DoD RMF (IL5 and IL6), NIST SP 800-53, NIST SP 800-171, and CMMC.
Hands-on experience leading or significantly contributing to Third-Party/Vendor Risk Management programs, including vendor tiering, due diligence workflows, and ongoing monitoring.
Strong proficiency in risk management and GRC documentation tools including Jira, Confluence (Atlassian suite), MS Project, enterprise GRC platforms, and MS Visio or Lucidchart.
Excellent communication and stakeholder management skills, with a strong ability to translate technical risk into business language for executives and board-level audiences.
Active or ability to obtain SECRET, TS/SCI security clearance.
Must be a U.S. citizen, lawful permanent resident, or protected individual per ITAR requirements (8 U.S.C. 1324b(a)(3)).

Nice To Haves

Background in aerospace, defense technology, or SaaS companies operating in regulated government markets; experience with both commercial and government customer bases strongly preferred.
Proficient with creating risk programs in a startup environment, scaling, and adapting to changing organizational structure
Experience managing certification or authorization initiatives across one or more of: FedRAMP, SOC 2, DoDIN APL, ISO 27001, CMMC as it pertains to risk.
Industry certifications such as: Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in the Governance of Enterprise IT (CGEIT), Certified ScrumMaster (CSM) or Agile PM certification
Experience with cloud environments, particularly Azure Government and/or AWS GovCloud, and understanding of authorization boundary design.
Working knowledge of ITAR, EAR, and export control considerations as they apply to vendor and supply chain risk.
Familiarity with Agile/Scrum and hybrid project delivery models.
Experience with DFARS, FAR, and government contracting compliance requirements.

Responsibilities

Design, implement, and continuously mature a scalable enterprise risk management program aligned to NIST RMF, ISO 31000, and applicable DoD frameworks.
Apply FAIR methodology to quantify cyber and operational risk in financial terms, enabling data-driven prioritization and executive-level risk decision-making.
Leverage OCTAVE or similar threat-centric methodologies to lead structured risk assessments that identify critical assets, threat profiles, and organizational vulnerabilities.
Establish and maintain an enterprise risk register, risk appetite statements, and risk tolerance thresholds in collaboration with executive leadership and the Board (as applicable).
Lead recurring risk identification, assessment, and prioritization processes across business units, ensuring alignment between operational risk posture and strategic objectives.
Develop and maintain executive-ready risk dashboards, KPI/KRI reporting, and program metrics using tools such as Jira, Confluence, GRC platforms, and MS Project.
Conduct and coordinate internal audits and risk assessments to ensure adherence to DoD compliance standards, including NIST SP 800-53 Rev. 5, NIST SP 800-171, RMF (IL5 and IL6), and CMMC Level 3.
Support audit readiness activities including pre-assessment preparation, evidence collection, POA&M management, and post-audit remediation planning.
Develop, implement, and mature information security and enterprise risk policies, standards, and guidelines based on industry best practices.
Serve as a primary point of contact for internal stakeholders, executive leadership, and external assessors, certification bodies, and government partners.
Build and lead a formalized Third-Party Vendor Risk Management program, establishing vendor classification tiers, risk assessment methodologies, and ongoing monitoring cadences.
Define and operationalize vendor onboarding risk assessments, including security questionnaires, compliance validations, and contractual risk controls (e.g., SLAs, right-to-audit clauses, data handling requirements).
Maintain a vendor risk inventory and lifecycle management process covering initial due diligence through offboarding, ensuring continuous visibility into third-party risk exposure.
Collaborate with legal, procurement, and supply chain teams to embed risk criteria into vendor selection, contract negotiation, and renewal processes.
Monitor third-party vendors for changes in risk posture, including cybersecurity incidents, financial instability, regulatory actions, and ITAR/export control concerns.
Develop vendor risk reporting and executive-level dashboards to provide ongoing transparency into third-party exposure across critical suppliers and technology partners.
Ensure TPVRM program alignment with applicable regulatory requirements including CMMC supply chain requirements, DFARS clauses, and DoD IL environment authorization boundaries.
Build, mentor, and provide technical guidance to junior risk team members and project contributors across both lines of effort.
Drive alignment across engineering, security operations, product compliance, IT operations, legal, and business operations teams on risk priorities and remediation timelines.
Track program milestones, identify dependencies and blockers, and drive timely course corrections with a bias toward action.
Continuously improve program workflows, reporting processes, and team coordination for scalable, repeatable, and consistent risk program execution.
Proactively track emerging regulatory, threat, and supply chain risk requirements and update program posture accordingly.