{"id":3203953,"url":"https://alion.io/job/ypo-risk-and-compliance-manager","title":"Risk and Compliance Manager","company":{"id":1769951,"name":"YPO","domain":"ypo.org","url":"https://alion.io/company/ypo-org","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":null},"role":"Management","role_family":"Management","seniority":"senior","employment_type":"full_time","work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"board_field","remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["United States"],"countries":["US"],"hiring_countries":["US"],"hiring_countries_total":1,"salary":{"min":88100,"max":112300,"currency":"USD","period":"year","gross":null,"usd_annual":112300},"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-10-23T00:00:00Z","employer_posted_date":"2026-10-23","last_verified_at":"2026-11-03T14:24:51Z","board_verified":true,"closed_at":null,"days_open":11,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":11},"description":"POSITION PURPOSE\nThis role sits within the Risk Management, Audit and Compliance function and partners with the Risk and Compliance Director to build, mature, and operate YPO's enterprise risk management (ERM) program and infrastructure, including the risk register, key risk indicator (KRI) framework, reporting and dashboards, and control library. Working enterprise-wide across YPO's global functions and regions, the role contributes to ERM strategy and program design, risk governance and committee structure, and risk education and awareness, and provides policy advisory support and clear communication to internal and external stakeholders. The role combines strategic framework-building with hands-on execution, with significant autonomy over the infrastructure it builds and strong advisory influence with business and functional leaders, who retain ownership of remediation, while Internal Audit retains independent control testing. It reports to the Risk and Compliance Director and works alongside the Internal Assurance Manager and Tax Accounting Manager.\nPRIMARY RESPONSIBILITIES\nEnterprise Risk Register & Governance\nLead the design and ongoing maintenance of YPO's enterprise risk register in partnership with the Director, including risk identification, scoring methodology, and ownership assignment.\nFacilitate periodic risk workshops with business and functional leaders across the organization to keep the register current.\nMaintain a refresh cadence and ensure risks are actively owned by business leaders, not just recorded.\nContribute to the design of risk governance and committee structures, and develop and deliver risk education and awareness across the organization.\nKey Risk Indicators (KRIs), Reporting & Dashboards\nDevelop and maintain a KRI framework tied to risks identified in the register, with defined thresholds and escalation paths.\nBuild scalable risk reporting and dashboards that track KRI trends and risk exposure over time, moving the program away from manual spreadsheets.\nEvaluate available reporting tools and platforms, including existing YPO systems and dedicated risk and compliance tools, and recommend an effective, scalable reporting approach.\nTranslate risk data into clear trends and insights that support decision-making by business and functional leaders, and develop internal risk communication tools.\nControl Library\nCatalog and document existing controls across the organization, mapping each to the risks it mitigates.\nEvaluate whether existing controls are adequately designed to mitigate their mapped risks.\nAdvise and make recommendations to business leaders on control redesign or modification where gaps exist. This role advises and recommends; business leaders own remediation decisions, documentation, and implementation.\nCoordinate with Internal Audit so that control design and documentation (owned by this role) and independent testing of operating effectiveness (owned by Internal Audit) remain complementary rather than duplicative.\nPolicy Advisory & Communication\nProvide guidance to stakeholders across the organization on compliance with internal policies and applicable external requirements.\nDraft, redline, and help maintain internal policy documents in partnership with policy owners.\nTranslate risk and compliance findings into clear, actionable communication for department and business stakeholders.\nVendor Insurance Review\nWorking with the Director and the contracts and procurement team, review insurance limits and coverage types for vendors as part of the contracting and procurement workflow, checking against standard organizational requirements and escalating exceptions.\nCommunicate insurance requirements to stakeholders and vendors.\nSKILLS\nProven ability to work independently with initiative, to be resourceful and self-motivated and proactively manage multiple tasks and projects simultaneously.\nExceptionally strong administrative and organizational skills; commitment to detail, methodology and accuracy; effective time management and prioritization skills.\nExcellent communication skills with an emphasis on proactivity, clarity, thoroughness, and diligence.\nProven characteristics of intellectual curiosity, responsibility, determination, creativity, flexibility, drive, and self-confidence.\nAbility to maintain discretion and integrity of confidential and sensitive information.\nAbility to connect the dots, integrate ideas, influence, partner, build consensus and foster strategic trusted advisor relationships with members and all levels of the organization.\nAbility to identify problems, research alternatives, provide solutions and/or resolve issues in a timely manner. Anticipates customer needs and delivers with clarity.\nAnalytical with extremely high judgement, structured thinking and creative problem solving.\nPossesses a distinct global mindset, sensitive to local and international customs and protocols, with the ability to work effectively across functions and regions.\nProficiency in Microsoft Office; Salesforce experience a plus. Hands-on experience building risk reporting and dashboards, with the ability to evaluate and recommend reporting tools. Keen desire to learn and apply new technologies and tools.\nGreat sense of humor and works with integrity and humility.\nEXPERIENCE/BACKGROUND\n5+ years of experience in enterprise risk management, internal audit, or compliance, with direct experience building or operating risk registers, KRI frameworks, or control documentation.\nWorking knowledge of COSO ERM and COSO Internal Control-Integrated Framework required.\nDemonstrated ability to evaluate control design (not just confirm existence) and communicate recommendations persuasively to business and functional leaders outside the risk function.\nExperience building risk reporting or dashboards and moving manual processes toward more scalable tools.\nStrong policy drafting and written communication skills.\nComfortable operating as an individual contributor with significant autonomy, balancing operational and advisory work with longer-cycle framework-building.\nNot-for-profit, membership organization, or similarly matrixed environment experience a plus.\nExperience in a global, event-driven, or member-based organization a plus.\nEDUCATION/TRAINING/CERTIFICATION\nBachelor's degree in business, finance, risk management, or a related field required; advanced degree a plus, not required.\nOne or more of the following certifications preferred: RIMS-CRMP (Certified Risk Management Professional), CRMA (Certification in Risk Management Assurance), CCEP (Certified Compliance and Ethics Professional).\nPHYSICAL REQUIREMENTS\nAbility to work flexible and/or extended hours as needed to accommodate members and team members in multiple time zones.\nAbility to work for extended hours at a computer screen.\nWillingness and ability to travel, domestically and internationally, without restrictions, approximately 5% per year.\nCompensation at YPO is one part of a broader Total Rewards philosophy built to attract, motivate, and retain talented people in every country and function where we operate. We aim to be fair, consistent, and thoughtful stewards of our resources, and we ground pay decisions in market data, role scope, and internal equity rather than negotiation alone.\nCompensation ranges are based on the associate's primary work location.\nBecause this role may be filled in more than one country, the applicable ranges are listed below by location:\nFor US applicants: USD 88,100-112,300 annually\nWe believe pay is only part of how YPO invests in its people. Associates are also eligible for performance-based bonus opportunities, remote work flexibility, and a comprehensive rewards package built around their wellbeing and growth. Your Talent Acquisition Business Partner will share the details specific to your location as part of the interview process.\nEOE\nYPO is an Equal Opportunity Employer. YPO takes pride in supporting a diverse workforce and demonstrates this through its policies and practices. YPO does not discriminate in recruiting, hiring, training, promotion, or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, marital or veteran status, disability, or any other legally protected status.","description_format":"text","description_chars":8297,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Equity"],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Management Consulting","Standards & Industry Bodies"],"lifecycle":[{"event":"open","at":"2026-10-24T11:10:17Z"}],"visa":[],"liveness":{"score":72,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.804,"p_room":0.9,"age_days":11,"expected_fill_days":29,"reasons":["conf:1","win:mid"],"computed_at":"2026-11-03T05:54:40Z"},"pay":{"stated_usd_annual":112300,"is_top_pay":false},"html_url":"https://alion.io/job/ypo-risk-and-compliance-manager","json_url":"https://alion.io/job/ypo-risk-and-compliance-manager.json","meta":{"generated_at":"2026-11-03T19:42:25Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":2047,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-04T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1769951},"rest":"https://alion.io/mcp/rest/get_company?id=1769951"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fypo-risk-and-compliance-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fypo-risk-and-compliance-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fypo-risk-and-compliance-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/ypo-risk-and-compliance-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fypo-risk-and-compliance-manager"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3203953}},{"tool":"search_jobs","arguments":{"company":"ypo.org","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3203953},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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