资深经理，财务风险管理
Senior Manager, Financial Risk Management
关于团队
Internal Controls 位于更广泛的财务风险管理（FRM）组织内，对加强 OpenAI 财务关键运营的完整性、可扩展性和可靠性起着关键作用。
我们的团队设计并管理控制框架，以支持准确、透明的财务结果和负责任的业务执行。我们关注支付、股权、采购到付款、薪酬和人力资源流程、战略投资、并购、财务结算、第三方依赖、系统以及其他高风险工作流程的业务流程和操作控制。我们与 Controllership、采购、法律、人力、企业开发、战略财务、财务系统、合规以及业务运营者紧密合作，确保流程设计良好、文档完整且具备审计准备能力。
作为 FRM 的一部分，我们通过支持审计准备、第三方风险考虑、操作风险管理、系统监督以及整个财务生态系统中的持续流程改进，为 OpenAI 的整体财务风险状况做出贡献。我们共同努力，为 OpenAI 负责任地扩展建立信任和运营清晰度的基础。
关于职位
我们正在寻找一位高级经理，负责财务风险管理，以帮助塑造和扩展 OpenAI 在多个动态业务领域的风险和控制框架。该职位将专注于识别、优先处理并缓解支付、股权、战略投资、采购、人员流程、系统、第三方依赖以及其他财务关键流程中的操作和财务风险。
此人将作为财务、Controllership、法律、人力、采购、企业开发、支付、系统和业务运营者的高级跨职能合作伙伴，设计和实施实用、可扩展且能在结构有限的快速变化环境中保持有效的控制措施。该职位需要具备扎实的技术控制深度，能够灵活地在风险评估、控制设计、项目治理和运营执行之间切换——将模糊的流程风险转化为团队可以采用的明确行动。
该职位位于加利福尼亚州旧金山。我们采用每周三天在办公室工作的混合办公模式，并为新员工提供搬迁协助。
在此职位中，您将：
- 在多个财务关键业务领域领导风险和控制支持，重点是...
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ABOUT THE TEAM
The Internal Controls function sits within the broader Finance Risk Management (FRM) organization and plays a key role in strengthening the integrity, scalability, and reliability of OpenAI’s finance-critical operations.
Our team designs and governs control frameworks that support accurate, transparent financial results and responsible business execution. We focus on business-process and operational controls across areas such as payments, equity, procure-to-pay, payroll and HR processes, strategic investments, M&A, financial close, third-party dependencies, systems, and other high-risk workflows. We work closely with Controllership, Procurement, Legal, People, Corporate Development, Strategic Finance, Finance Systems, Compliance, and business operators to ensure processes are well-designed, well-documented, and audit-ready.
As part of FRM, we contribute to OpenAI’s overall financial risk posture by supporting audit readiness, third-party risk considerations, operational risk governance, systems oversight, and ongoing process improvement across the finance ecosystem. Together, we help build the foundation of trust and operational clarity needed for OpenAI to scale responsibly.
ABOUT THE ROLE
We’re seeking a Senior Manager, Financial Risk Management to help shape and scale OpenAI’s risk and controls framework across several dynamic business domains. This role will focus on identifying, prioritizing, and mitigating operational and financial risk across areas such as payments, equity, strategic investments, procurement, people processes, systems, third-party dependencies, and other finance-critical workflows.
This person will serve as a senior cross-functional partner to Finance, Controllership, Legal, People, Procurement, Corporate Development, Payments, Systems, and business operators to design and implement controls that are practical, scalable, and capable of holding up in a fast-changing environment with limited structure. The role requires someone with strong technical controls depth who can move fluidly between risk assessment, control design, program governance, and operational execution — translating ambiguous process risk into clear actions teams can adopt.
This role is based in San Francisco, CA. We use a hybrid work model of 3 days in the office per week and offer relocation assistance to new employees.
IN THIS ROLE, YOU WILL:
- Lead risk and controls support across multiple finance-critical business domains, with a focus on building scalable foundations in a rapidly developing environment.
- Assess risks across payments, equity, procurement flows, strategic investments, people processes and related systems.
- Identify where the control environment is weakest or most exposed, and prioritize the highest-risk areas for remediation, control design, governance, or monitoring support.
- Partner with operational, business, finance, legal, people, procurement, corporate development, and technical teams to design controls that are effective in practice and integrated into day-to-day workflows.
- Translate risks into clear operational requirements, including ownership models, approval points, control objectives, monitoring expectations, reconciliations, evidence needs, system dependencies, and escalation paths.
- Drive cross-functional remediation efforts where processes are unclear, fragmented, overly manual, inconsistently documented, or dependent on immature systems/data.
- Help teams balance speed and control by implementing fit-for-purpose guardrails that support execution, preserve accountability, and avoid unnecessary friction.
- Support new or changing processes, systems, deals, vendors, payment flows, and operating models by ensuring risk, control, governance, and evidence considerations are addressed upfront.
- Contribute to broader ICFR/SOX and operational risk readiness efforts by strengthening control design, documentation, testing readiness, issue management, and leadership visibility across high-impact processes.
YOU MIGHT THRIVE IN THIS ROLE IF YOU HAVE:
- 10+ years of experience in financial risk management, operational risk, internal controls, SOX/ICFR, internal audit, controllership, finance transformation, or related risk/control roles.
- Experience working with at least some domains such as payments, procurement, strategic investments, M&A integration, HR/people processes, financial close, controllership, third-party risk, or other operational business processes.
- Strong judgment on how to design the right level of control in a fast-scaling company, including where lightweight guardrails are sufficient, where formal ICFR/SOX controls are required, and where automation or monitoring is the better answer.
- Experience working in environments with evolving systems, incomplete process structure, unclear ownership, or fragmented data — and bringing order without over-engineering.
- Demonstrated ability to partner effectively with operational, finance, legal, people, procurement, corporate development, and technical teams, including stakeholders who may initially view controls as slowing them down.
- Strong ability to translate broad risks into actionable controls, RCMs, narratives, operating requirements, quality gates, KRIs, dashboards, and remediation plans.
- Deep familiarity with core controls concepts, including preventive vs. detective controls, manual vs. automated controls, IT-dependent controls, monitoring mechanisms, evidence expectations, testing readiness, and deficiency evaluation.
- Strong communication, organization, and stakeholder management skills.
- ERP, GRC, procurement, payments, HRIS, investment, M&A integration, workflow, or data platform experience is a plus.
About OpenAI
OpenAI is an AI research and deployment company dedicated to ensuring that general-purpose artificial intelligence benefits all of humanity. We push the boundaries of the capabilities of AI systems and seek to safely deploy them to the world through our products. AI is an extremely powerful tool that must be created with safety and human needs at its core, and to achieve our mission, we must encompass and value the many different perspectives, voices, and experiences that form the full spectrum of humanity.
We are an equal opportunity employer, and we do not discriminate on the basis of race, religion, color, national origin, sex, sexual orientation, age, veteran status, disability, genetic information, or other applicable legally protected characteristic.
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