Director, Risk & Compliance

Richemont; New York (NY); On-site; USD 175,000 - 195,000; Full time

Benefits offered by this job

Medical, dental, and vision programs

401(k) with employer match

Paid time off

Job summary

Richemont is looking for a Director, Risk & Compliance for Cartier North America in New York, NY. This strategic role involves defining and driving the Compliance roadmap, overseeing internal controls, and advancing sustainability initiatives. The ideal candidate will have significant FP&A and compliance experience, a strong understanding of internal controls, and skills in project management. The company values diversity and provides a comprehensive benefits program to ensure employee wellbeing.

Salary range for this role is $175,000 to $195,000.

Qualifications

• 8+ years’ experience in FP&A, audit (internal/external), or compliance.
• Strong knowledge of internal control frameworks (e.g., COSO) and risk management methodologies.
• Proven project management experience.
• Preferred: CIA, CPA, or equivalent certification.
• Advanced analytical, problem-solving, and data analysis skills.
• Luxury retail experience a plus.

Responsibilities

• Define and drive the organization’s Compliance roadmap across North America.
• Enhance compliance monitoring processes and systems.
• Proactively identify and assess financial and operational risks.
• Lead fraud risk assessments and monitoring.
• Ensure Cartier’s adherence to internal controls and regulations.
• Develop CO₂ measurement methodologies for sustainability.

Skills

Technical Expertise

Project Management

Analytical Thinking

Influence & Communication

Proactivity & Foresight

Integrity

Fraud Awareness

ROI Mindset

Education

Bachelor’s degree in Finance, Accounting, or related field

Tools

SAP

Power BI

Looker

Job description

At Richemont Americas, we aspire to reflect the ever‑changing world around us. We are proud to employ talent from many different backgrounds, experiences, and identities to build a continually evolving, inclusive community where the diversity of our colleagues and clients is rich and celebrated. We believe when inclusion is fully embraced and empowered, creativity and knowledge emerge to deliver excellence, advancing the community that is uniquely Richemont Americas.

Director, Risk & Compliance – Cartier North America

Finance | New York, NY

Role Overview

The Risk and Compliance Director is a strategic and analytical leader responsible for defining and driving the organization’s Compliance roadmap across North America, one of the company’s top strategic initiatives. This role ensures Cartier’s adherence to internal controls, group and brand policies, and relevant regulations across North America. It safeguards the integrity of financial and operational processes by proactively identifying, assessing, and mitigating risks, including sophisticated fraud schemes, through advanced data analysis and foresight. Beyond traditional oversight, the Director acts as a key business partner, embedding robust control frameworks, enhancing decision‑making, driving continuous improvement and process transformation. A significant aspect of this role involves leading ROI‑driven compliance projects to optimize efficiency while protecting the organization. In parallel, the role plays a key part in advancing the organization’s sustainability compliance and analytics agenda, ensuring that environmental commitments, particularly CO₂ measurement and reporting, are supported by robust financial methodologies, reliable data, and decision‑grade analytics.

Responsibilities

Risk and control / Compliance Project

• Enhance compliance monitoring processes and systems.
• Define scope, timelines, and deliverables; track progress and risks; ensure completion within budget and quality standards.
• Drive continuous improvement by challenging existing processes, streamlining workflows, and embedding automation and analytics.

Risk Management & Fraud Prevention

• Proactively identify and assess financial and operational risks.
• Design and monitor mitigation strategies in collaboration with business partners.
• Stay ahead of emerging risks, regulatory changes, and fraud trends.
• Lead fraud risk assessments, scenario planning, and monitoring of fraud indicators.

Internal Control System & Policy Compliance

• ICS Oversight: Update, review, and analyze monthly IC reports; identify anomalies, trends, and risks; coordinate remediation with relevant teams.
• Regional Alignment: Serve as primary liaison with Regional IC Management; ensure brand needs are represented, provide feedback, and propose framework improvements.
• Training & Awareness: Deliver brand‑specific training on IC requirements and best practices.
• Policy Governance: Regularly review and approve localized policies; embed mistake‑proofing checks; ensure alignment with group standards; investigate and escalate violations.

Sustainability

• Developing and Refining CO₂ Measurement Methodologies: Partner with different departments to establish and continuously improve robust methodologies for measuring and reporting our CO₂ emissions.
• Driving Tool and Method Development: Collaborate with relevant internal teams (e.g., operations, supply chain, IT) to identify, develop, and implement innovative tools and processes that enhance our ability to accurately quantify, track, and analyze our environmental footprint.
• Providing Financial Expertise for Sustainability Initiatives: Offer financial insights and support to various sustainability projects, ensuring that our environmental goals are integrated with financial planning and reporting. This includes contributing to the development of business cases for sustainable investments and monitoring their financial and environmental returns.

Qualifications & Experience

• Bachelor’s degree in Finance, Accounting, or related field.
• 8+ years’ experience in FP&A, audit (internal/external), or compliance.
• ERP system knowledge (SAP, Power BI, Looker).
• Strong knowledge of internal control frameworks (e.g., COSO) and risk management methodologies.
• Proven project management experience.
• Preferred: CIA, CPA, or equivalent certification.
• Advanced analytical, problem‑solving, and data analysis skills.
• Luxury retail experience a plus.

Skills & Competencies

• Technical Expertise: Strong foundation in accounting, internal controls, and risk management.
• Project Management: Skilled at leading cross‑functional projects from design to implementation.
• Analytical Thinking: Ability to interpret complex data, detect anomalies, and draw insights.
• Influence & Communication: Clear, persuasive communicator able to engage stakeholders at all levels.
• Proactivity & Foresight: Anticipates risks and proposes solutions ahead of time.
• Integrity: Demonstrates high ethical standards and champions compliance culture.
• Fraud Awareness: Familiarity with fraud schemes, red flags, and prevention strategies.
• ROI Mindset: Ability to balance compliance rigor with business efficiency.

We Offer – United States

Employee wellbeing is a top priority at Richemont. We offer a comprehensive benefits program to support employees and their loved ones. Our core benefits include medical, dental, and vision programs. Health savings and flexible spending accounts are also available. The company offers income protection solutions including life insurance, disability benefits, and 401(k) with employer match. Understanding the importance of work‑life balance, our total rewards include paid time off, a wellness reimbursement benefit, and access to the employee assistance program. Employees are encouraged to make a difference in their local communities with volunteer days off, supporting initiatives that drive change.

Expected Salary Range

$175,000-195,000