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9 дней назад

Business Continuity, Incident Management & Internal Audit Manager (Fintech)

111 400 - 164 300$
Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Business Continuity, Incident Management & Internal Audit Manager (Fintech): Leading BILL’s enterprise business continuity program, critical incident response, crisis management, and risk-based internal audits with an accent on resilience planning, recovery testing, audit controls, and AI-enabled monitoring. Focus on coordinating major disruptions, validating remediation, producing evidence-based reports, and maintaining independence between audit and operational resilience functions.

Location: United States; remote-first. Applicants must already have authorization to work in the United States without requiring visa sponsorship now or in the future.

Salary: $131,000–$164,300 USD in Zone 1; $117,900–$147,900 USD in Zone 2; $111,400–$139,700 USD in Zone 3.

Company

hirify.global develops financial automation tools that help businesses manage spending and operational processes.

What you will do

  • Lead the enterprise Business Continuity Management program, including policies, standards, playbooks, business impact analyses, recovery strategies, and annual reviews.
  • Report resilience gaps and remediation progress to functional leaders and senior leadership, and coordinate tabletop exercises and recovery tests with business, cloud infrastructure, and information security partners.
  • Own critical incident management, including severity definitions, escalation, communications, on-call roles, major-disruption response, post-incident reviews, metrics, and corrective actions.
  • Execute risk-based internal audits across operational, financial, technology, compliance, and third-party areas.
  • Lead audit scoping, risk and control matrices, testing, workpapers, evidence-based reporting, remediation validation, and management action tracking.
  • Use or develop internal AI capabilities for findings tracking, continuous monitoring, incident awareness, audit testing, and reporting while preserving audit independence.

Requirements

  • 5–7 years of experience in business continuity, incident management, or crisis management, including at least 2 years leading BCM programs, plus 2 or more years of internal audit experience.
  • Hands-on experience with BCM, BIAs, recovery planning, incident response, and audit methodology in FinTech, Payments, and/or Software companies is non-negotiable.
  • Familiarity with business continuity, risk management, and internal audit frameworks.
  • Experience with or a strong desire to incorporate AI capabilities into professional processes.
  • Strong writing and presentation skills, including the ability to brief executives clearly during pressure situations and provide credible challenge at all organizational levels.
  • Bachelor’s degree in business, accounting, information systems, or a similar field.

Nice to have

  • CIA, CISA, CRISC, CBCP/MBCP, CISSP, or CPA certification.

Culture & Benefits

  • Remote-first environment with office spaces in San Jose, California, and Draper, Utah, plus opportunities for in-person collaboration.
  • Medical, dental, vision, life, disability, HSA, and FSA benefits; employee health, dental, and vision plans are fully paid.
  • 401(k) retirement plan, employee stock purchase program, paid holidays, wellness days, flexible time off, and wellness initiatives.
  • Employee assistance, recognition, and referral programs.
  • Inclusive workplace focused on diverse perspectives, purpose, drive, curiosity, and collaboration.

Hiring process

  • Applicants must comply with hirify.global’s Candidate Integrity Policy, which prohibits unapproved external assistance, including generative AI, during live interviews or assessments.
  • Interview accommodations are available upon request.

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