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YPO

Risk and Compliance Manager

YPO

. Build, mature, and operate YPO's enterprise risk management program and infrastructure .

Posted 10/23/2026full-timeRemote • United StatesMid-LevelSenior💰 $88,100 - $112,300 per yearWebsite

About the role

Key responsibilities & impact
  • Build, mature, and operate YPO's enterprise risk management program and infrastructure
  • Lead design and ongoing maintenance of the enterprise risk register, including risk identification, scoring methodology, and ownership assignment
  • Facilitate periodic risk workshops with business and functional leaders
  • Contribute to risk governance and committee structures
  • Develop and deliver risk education and awareness
  • Develop and maintain a KRI framework with thresholds and escalation paths
  • Build scalable risk reporting and dashboards tracking KRI trends and risk exposure
  • Evaluate reporting tools and platforms and recommend a scalable approach
  • Translate risk data into trends, insights, and internal communication tools
  • Catalog and document organizational controls and map them to mitigated risks
  • Evaluate control design and advise business leaders on redesign or modification
  • Coordinate with Internal Audit on control documentation and independent testing
  • Provide policy compliance guidance and help maintain internal policies
  • Draft and redline policy documents with policy owners
  • Communicate risk and compliance findings to stakeholders
  • Review vendor insurance limits and coverage during contracting and procurement
  • Communicate insurance requirements to stakeholders and vendors
  • Report to the Risk and Compliance Director and work alongside the Internal Assurance Manager and Tax Accounting Manager

Requirements

What you’ll need
  • 5+ years of experience in enterprise risk management, internal audit, or compliance
  • Direct experience building or operating risk registers, KRI frameworks, or control documentation
  • Working knowledge of COSO ERM and COSO Internal Control–Integrated Framework required
  • Demonstrated ability to evaluate control design and communicate recommendations persuasively to business and functional leaders
  • Experience building risk reporting or dashboards and moving manual processes toward more scalable tools
  • Strong policy drafting and written communication skills
  • Comfortable operating as an individual contributor with significant autonomy
  • Bachelor's degree in business, finance, risk management, or a related field required
  • Proficiency in Microsoft Office
  • Hands-on experience building risk reporting and dashboards
  • Ability to evaluate and recommend reporting tools
  • Ability to work effectively across functions and regions
  • Ability to maintain discretion and integrity of confidential and sensitive information
  • Willingness and ability to travel domestically and internationally without restrictions, approximately 5% per year
  • One or more of the following certifications preferred: RIMS-CRMP, CRMA, CCEP
  • Not-for-profit, membership organization, or similarly matrixed environment experience a plus
  • Experience in a global, event-driven, or member-based organization a plus

Benefits

Comp & perks
  • Performance-based bonus opportunities
  • Remote work flexibility
  • Comprehensive rewards package built around wellbeing and growth
  • Flexible and/or extended hours as needed to accommodate members and team members in multiple time zones
  • Approximately 5% domestic and international travel opportunities