Senior Manager, It (financial Risk Management)

OpenAI OpenAI · AI Frontier · San Francisco, CA · Finance

This role is a Senior Manager, IT (Financial Risk Management) at OpenAI, focusing on managing technology risk within financial systems. The responsibilities include defining control expectations, identifying failure modes, challenging system designs, establishing data integrity ownership, and driving resolution of system-level risks. The ideal candidate has extensive experience in risk management, internal controls, and working with engineering-owned systems, with a strong understanding of SOX-relevant concepts.

What you'd actually do

  1. Define where control expectations belong across systems that generate usage, monetization, and system-critical outputs.
  2. Identify failure modes in engineering and infrastructure systems and ensure controls exist at the correct layers.
  3. Challenge system designs that introduce unacceptable risk to data correctness or system behavior.
  4. Establish clear ownership of data integrity across systems and teams.
  5. Ensure systems produce complete and accurate outputs without reliance on manual reconciliation.

Skills

Required

  • 8+ years of experience in risk management, internal controls, or related functions.
  • Experience working in engineering, infrastructure, or technical risk environments.
  • Strong understanding of SOX-relevant concepts, change management, and access management.
  • Proven ability to design and implement controls within system workflows, not just document or test them.
  • Experience partnering directly with Engineering and Product teams.
  • Strong judgment in identifying system risk and prioritizing control design.
  • Experience operating in fast-paced environments with evolving system architectures.

Nice to have

  • Deep experience working with engineering-owned systems (e.g., infrastructure platforms, usage-based systems, monetization systems).
  • Understand how data is generated, transformed, and consumed across systems, and where it breaks.
  • Can design controls that ensure completeness and accuracy without relying on manual reconciliation.
  • Are comfortable challenging engineering decisions and influencing system design.
  • Have experience operating in environments with unclear ownership and driving accountability across teams.
  • Think in terms of system behavior, risk, and operations—not just frameworks.

What the JD emphasized

  • SOX-relevant concepts