ERM Program Manager — Board-Ready Risk & GRC

Alpaca

New York (NY)

On-site

USD 140,000 - 190,000

Full time

6 days ago
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Benefits offered by this job

Salary & stock options
Home office stipend
Monthly stipend

Job summary

Alpaca, a US-headquartered fintech, is seeking a hands-on ERM Program Manager to own end-to-end ERM execution: intake, risk register hygiene, residual scoring with risk owners, and board-ready reporting. You’ll report to the CISO / ERM Lead and collaborate with the ERM Working Group and local leaders.

This mid-career role (5–10 years) focuses on coordinating Legal, Compliance, Finance, Product, Security, and Operations, maintaining risk registers (Vanta), mapping risks to enterprise categories,

Qualifications

  • Hands-on ERM/GRC program management experience.
  • Clear writing: risk statements, executive summaries, board-ready reports.
  • Experience coordinating Legal, Compliance, Finance, Product, Security, and Operations stakeholders.

Responsibilities

  • Run the ERM intake cycle end to end: ticket ingestion, functional interviews, surveys, and ad hoc signals.
  • Maintain functional and enterprise risk registers in Vanta: owners, inherent and residual scores, mitigations, and status.
  • Coordinate functional risk lead check-ins, chase blockers, and normalize inputs into the enterprise view.
  • Map risks to Alpaca's 15 L1 categories and Appendix C L2 subcategories to enterprise reporting.
  • Track mitigation plans, action owners, target dates, and escalations.
  • Define KRIs with data owners; use proxy metrics where instrumentation is maturing.
  • Produce leadership and board ERM materials.
  • Support ERM Working Group agendas, minutes, and action tracking.
  • Operate the intake triage workflow: score, dedupe, register action.
  • Build playbooks and templates for functional leads.
  • Support local entity quarterly risk updates and escalation hygiene.
  • Surface emerging risks (crypto, AI, multi-jurisdiction) for review.

Skills

ERM
GRC
Stakeholder coordination
Board reporting
Risk management

Tools

Vanta
Jira

Job description

Alpaca, a US-headquartered fintech, is seeking a hands-on ERM Program Manager to own end-to-end ERM execution: intake, risk register hygiene, residual scoring with risk owners, and board-ready reporting. You’ll report to the CISO / ERM Lead and collaborate with the ERM Working Group and local leaders.

This mid-career role (5–10 years) focuses on coordinating Legal, Compliance, Finance, Product, Security, and Operations, maintaining risk registers (Vanta), mapping risks to enterprise categories,

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