Senior Director of Enterprise Risk Management & Internal Audit - Remote

$144,000 - $230,200/Yr

Prime Therapeutics - Cheyenne, WY

Full-time - Senior

Remote - Cheyenne, WY

Administrative and Support Services

About the position

The Senior Director of Enterprise Risk Management & Internal Audit is responsible for establishing, leading, and integrating the Enterprise Risk Management (ERM) and Internal Audit functions at Prime Therapeutics. This role champions a proactive risk management culture across the organization, ensuring robust risk mitigation strategies and effective internal controls. The Sr. Director will advise on new system implementations, acquisitions, and other strategic initiatives to ensure that risk controls are considered and designed into the process, while providing recommendations to the Executive Leadership Team and the Board's Strategy and Risk Committee.

Responsibilities

• Partner with leaders across the business to establish and enhance the Enterprise Risk Management function.
• Develop and implement a strategic risk management framework and methodology to identify, measure, monitor, and control enterprise-wide risks.
• Collaborate with stakeholders to articulate the company's risk management framework and manage risk within the company's risk appetite.
• Work with the Chief Internal Auditor to develop and execute a comprehensive audit plan.
• Provide independent appraisal of controls over financial integrity, operational effectiveness, and compliance with laws and regulations.
• Ensure management completes agreed-upon action plans to minimize future risk.
• Manage the development and administration of the internal audit department, including auditing standards and processes.
• Implement and maintain a risk control self-assessment system for enterprise risk management.
• Define and maintain policies and SOPs for ERM framework components.
• Provide oversight and advice on compliance with the ERM Framework.
• Lead recruitment, succession planning, and development of department employees.
• Build and maintain business relations for the smooth implementation of risk management activities.

Requirements

• Bachelor's degree in Accounting, Business, Finance, Information Systems or related area of study, or equivalent work experience.
• 10 years of IT audit, IT risk management experience, and/or Internal Audit experience.
• 7 years of leadership/people management experience.
• Must be eligible to work in the United States without need for work visa or residency sponsorship.

Nice-to-haves

• Prior experience with initiating an Enterprise Risk Management function.
• 5 years of work experience in prescription benefit management (PBM), healthcare, or highly regulated industry.
• Master's in Business Administration (MBA) or advanced degree in Finance.
• One or more related certifications such as Certified Enterprise Risk Professional, Certified Internal Auditor, Certified Public Accountant.

Benefits

• Health insurance
• Dental insurance
• Vision insurance
• 401k
• Paid holidays
• Flexible scheduling
• Professional development opportunities
• Employee discount programs