Senior Risk Manager, Consumer Compliance, Controls Optimization
2 days ago
We are seeking a highly skilled Senior Risk Manager to join our Consumer Compliance team. As a key member of our team, you will be responsible for driving change across the organization, staying ahead of financial, operational, and compliance risks, and strengthening our control environment.
Key Responsibilities:- Support projects to enhance WW Consumer controllership processes related to owned and leased asset management and tracking, procurement, inventory, OPEX, and unearned revenue.
- Functional maintenance of the Consumer Controllership Framework; Objectives, Risks, and Controls.
- Establish a risk posture and mechanisms to rate risks within the consumer organization.
- Partner with related finance and business and technology teams to mitigate identified controls risks.
- Track control defects, partner with business teams to conduct deep dives on defects, and offer near-term and long-term solutions to close identified gaps.
- Define and deliver a Controls Self-Assessment for your assigned functional areas.
- Drive controllership in WW Consumer processes, partnering with process excellence teams to minimize process inefficiencies and improve data integrity.
- Drive regular continuous improvement, education, and communication initiatives with business partners.
- Drive consumer leadership team controllership goals across the organization.
- Drive effective teamwork, communication, collaboration, and commitment across multiple disparate groups with competing priorities.
- Bachelor's degree in finance, accounting, business, information systems, or a related field.
- 5+ years of industry experience of increasing responsibility leading teams and driving technology risk management processes, methodologies, and tools.
- Project Management Professional (PMP) or equivalent certification.
- Experience leveraging technology and implementing lean principles/Six Sigma methodologies to drive process improvements or equivalent.
- Master's degree or equivalent.
- Demonstrate strong knowledge of risk management policies, methods, standards, processes, governance models, and risk analysis.
- Experience with financial processes, including Fixed Assets/Leases, order to cash, and procure to pay, inventory, Revenue (unearned revenue), ITGCs.
- Public accounting experience in assurance roles for large global publicly traded companies.
- Skilled in business risk analysis and making operational and technical trade-offs between short versus long-term risk mitigation goals.
- Multidisciplinary experience in risk management, program management, and accounting.
- CPA, CFE, CIA, or MBA.
- Proven ability to take ownership, self-motivate, and deliver results in highly ambiguous environments.
- Ability to exercise sound judgment, problem solve, and make decisions in complex situations.
- Excellent written and verbal communication skills, including executive-level presentations.
- Ability to think and innovate at scale.
- Ability to thrive in a startup-like environment.
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