Manager, Risk & Compliance

Coupa Software

Manager overseeing risk and compliance programs at Coupa, a company specializing in spend management. Responsible for maintaining compliance with laws and regulations while managing risk effectively.

Posted 4/24/2026full-timeRemote • New Jersey • 🇺🇸 United StatesMid-LevelSenior💰 $104,000 - $135,000 per yearWebsite

About the role

Key responsibilities & impact

Design, implement, and maintain a comprehensive enterprise risk management (ERM) framework and compliance program.
Develop and update internal policies, procedures, and controls to ensure regulatory compliance and risk mitigation.
Establish key risk indicators (KRIs) and key performance indicators (KPIs) to monitor the effectiveness of risk and compliance programs.
Conduct regular risk assessments across all business functions (e.g., operational, financial, legal, technology, and strategic) to identify, analyze, and prioritize risks.
Work with department heads to develop and implement risk mitigation strategies and action plans.
Oversee incident response planning and post-incident analysis related to compliance failures or risk events.
Stay current with changes in relevant laws, regulations, and industry standards (e.g., GDPR, CCPA, HIPAA, SOX, etc.) and translate them into actionable requirements for the business.
Manage and coordinate regulatory audits, internal audits, and external assessments.
Ensure all necessary licenses, certifications, and reporting obligations are met.
Develop and deliver mandatory compliance training and educational programs for employees on topics such as code of conduct, data privacy, and anti-corruption.
Prepare and present detailed reports on the company's risk profile, compliance status, and control effectiveness to senior management and the Board of Directors.

Requirements

What you’ll need

Bachelor’s degree in Business Administration, Finance, Law, or a related field. An advanced degree (MBA, JD) is a plus.
5+ years of experience in risk management, compliance, internal audit, or a related field, preferably within a regulated industry. 2+ years of management experience preferred.
Professional certification such as Certified Compliance and Ethics Professional (CCEP), Certified Internal Auditor (CIA), or relevant risk management certification (e.g., CRISC).
Deep knowledge of regulatory frameworks and compliance requirements relevant to the industry.
Strong analytical and problem-solving skills with the ability to assess complex situations and provide clear, decisive guidance.
Excellent written and verbal communication skills, including the ability to influence and persuade stakeholders at all levels.
Proven ability to lead projects, manage competing priorities, and meet deadlines.

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Coupa Software Website LinkedIn All Job Openings 1001 - 5000 employees Founded 2006 ☁️ SaaS 💸 Finance 🛍️ eCommerce SaaS
Finance
eCommerce Coupa Software is a leading provider of business spend management solutions. Their platform focuses on optimizing and transforming direct and indirect spend across procurement, finance, supply chain, and IT. Coupa leverages AI and extensive data insights to drive cost efficiencies, manage supplier relationships, and mitigate risks. With products covering areas such as invoicing, payments, expense management, and supply chain collaboration, Coupa serves a wide range of industries including automotive, healthcare, retail, and more. Their comprehensive community and partner ecosystem enable organizations to unlock hidden savings and improve compliance, promoting growth and resilience in a changing economic climate. Manager, Risk & Compliance Job not on LinkedIn 🔥 0 minutes ago 🏖️ New Jersey – Remote 💵 $104k - $135k / year ⏰ Full Time 🟡 Mid-level 🟠 Senior 🚔 Compliance 🦅 H1B Visa Sponsor Apply Now Find Hiring Managers Customize resume for this job Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Design, implement, and maintain a comprehensive enterprise risk management (ERM) framework and compliance program.
Develop and update internal policies, procedures, and controls to ensure regulatory compliance and risk mitigation.
Establish key risk indicators (KRIs) and key performance indicators (KPIs) to monitor the effectiveness of risk and compliance programs.
Conduct regular risk assessments across all business functions (e.g., operational, financial, legal, technology, and strategic) to identify, analyze, and prioritize risks.
Work with department heads to develop and implement risk mitigation strategies and action plans.
Oversee incident response planning and post-incident analysis related to compliance failures or risk events.
Stay current with changes in relevant laws, regulations, and industry standards (e.g., GDPR, CCPA, HIPAA, SOX, etc.) and translate them into actionable requirements for the business.
Manage and coordinate regulatory audits, internal audits, and external assessments.
Ensure all necessary licenses, certifications, and reporting obligations are met.
Develop and deliver mandatory compliance training and educational programs for employees on topics such as code of conduct, data privacy, and anti-corruption.
Prepare and present detailed reports on the company's risk profile, compliance status, and control effectiveness to senior management and the Board of Directors. 🎯 Requirements
Bachelor’s degree in Business Administration, Finance, Law, or a related field. An advanced degree (MBA, JD) is a plus.
5+ years of experience in risk management, compliance, internal audit, or a related field, preferably within a regulated industry. 2+ years of management experience preferred.
Professional certification such as Certified Compliance and Ethics Professional (CCEP), Certified Internal Auditor (CIA), or relevant risk management certification (e.g., CRISC).
Deep knowledge of regulatory frameworks and compliance requirements relevant to the industry.
Strong analytical and problem-solving skills with the ability to assess complex situations and provide clear, decisive guidance.
Excellent written and verbal communication skills, including the ability to influence and persuade stakeholders at all levels.
Proven ability to lead projects, manage competing priorities, and meet deadlines. Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Business Line Compliance Officer 🔥 1 hour ago Gresham Partners, LLC 51 - 200 💸 Finance Website LinkedIn All Job Openings Business Line Compliance Officer at Performance Trust providing compliance advisory support for Investment Banking and Capital Markets. Seeking candidates with regulatory guidance experience and strong analytical skills. 🇺🇸 United States – Remote 💵 $130k - $170k / year ⏰ Full Time 🟠 Senior 🔴 Lead 🚔 Compliance Senior GRC Consultant 🔥 2 hours ago CDW 10,000+ employees 🏢 Enterprise ☁️ SaaS 🔒 Cybersecurity Website LinkedIn All Job Openings Government Compliance Analyst supporting CDW’s Global Information Security organization in compliance with CMMC and NIST 800‑171 requirements. Conducting assessments, audits, and managing compliance records. 🇺🇸 United States – Remote 💵 $88k - $122.4k / year 💰 Post-IPO Equity on 2015-07 ⏰ Full Time 🟠 Senior 🚔 Compliance 🦅 H1B Visa Sponsor Regulatory Reporting Analyst 🔥 2 hours ago OCHIN, Inc. 1001 - 5000 🤝 Non-profit ☁️ SaaS 🤝 B2B Website LinkedIn All Job Openings Regulatory Reporting Analyst supporting OCHIN's mission to enhance healthcare access. Driving member engagement and usage of quality reporting tools across organizations. 🇺🇸 United States – Remote 💵 $85.7k - $137.1k / year ⏰ Full Time 🟡 Mid-level 🟠 Senior 🚔 Compliance SAP EH&S Product Compliance Functional Expert 🔥 3 hours ago Avantor 10,000+ employees 🔬 Science 🧬 Biotechnology ⚕️ Healthcare Insurance Website LinkedIn All Job Openings SAP EH&S Functional Expert serving as liaison between global business users and IT at Avantor. Responsible for designing, configuring, and supporting SAP EH&S solutions for compliance. 🇺🇸 United States – Remote 💵 $97.5k - $157k / year ⏰ Full Time 🟡 Mid-level 🟠 Senior 🚔 Compliance Senior Manager, Enterprise Compliance Corrections 🔥 4 hours ago Centene Corporation 10,000+ employees ⚕️ Healthcare Insurance 🤝 Non-profit 🌍 Social Impact Website LinkedIn All Job Openings Lead Compliance Corrections team to ensure remediation of non-compliance issues for a healthcare organization. Oversee program performance and collaborate with stakeholders in regulatory sectors. 🇺🇸 United States – Remote 💵 $87.7k - $157.8k / year ⏰ Full Time 🟠 Senior 🚔 Compliance View More Compliance Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

enterprise risk managementregulatory compliancerisk assessmentrisk mitigation strategiesincident response planningcompliance trainingdata privacyanti-corruptionkey risk indicatorskey performance indicators

Soft Skills

analytical skillsproblem-solving skillswritten communicationverbal communicationinfluencing skillspersuasion skillsproject managementleadershiporganizational skillstime management

Certifications

Certified Compliance and Ethics Professional (CCEP)Certified Internal Auditor (CIA)Certified in Risk and Information Systems Control (CRISC)