What You'll Do:
- Manage the Operational Risk Register, including intake, scoring, validation, remediation tracking, and monthly reporting.
- Conduct deep-dive risk assessments across cybersecurity, product, cloud, data governance, infrastructure, and business operations.
- Lead SME risk-scoring discussions and partner with risk owners to monitor residual risk, mitigation progress, and emerging trends.
- Perform detailed security and risk evaluations for product features, architecture changes, AI/ML models, and system integrations, delivering clear risk review reports.
- Collaborate with Product, Engineering, AI, Security, Privacy, and Legal to embed risk early and enhance assessment criteria, tools, and processes.
- Support and mature the Third Party Risk and BCDR program by coordinating BIAs, facilitating exercises/tests, documenting results, and maintaining core continuity and recovery plans.
What You Will Bring to Coupa:
- 3 - 6+ years of experience in security risk management, product risk, GRC, cybersecurity, business continuity, or audit.
- Strong understanding of cloud technologies (AWS preferred), SaaS environments, and modern product/solution architectures.
- Hands-on experience conducting technical risk assessments across security, privacy, compliance, architecture, and/or cloud domains.
- Working knowledge of the Third Party Risk and BCDR practices, including BIAs, recovery strategies, testing, and operational resilience principles.
- Familiarity with industry frameworks such as NIST CSF, ISO 27001/27701, SOC 2, PCI DSS, or comparable standards.
- Excellent analytical and written communication skills, with the ability to clearly convey complex risks and engage effectively with senior engineers, architects, and product leaders.
What the Team is Saying
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What We Do
Coupa is a global technology company that helps businesses run smarter by connecting all the ways they spend money — from procurement and expenses to payments and supply chain decisions — in one intelligent platform. In simple terms, Coupa gives organizations the visibility and control they need to make better financial choices, reduce waste, and drive real impact. It’s where technology meets purpose: helping companies manage their resources more responsibly while creating a positive ripple across their people, partners, and the planet.
Why Work With Us
At Coupa, we prioritize an inclusive and empathetic workplace where every voice is valued. Our teams are proactive and accountable, ensuring we collaborate effectively to achieve our goals. The foundation of our culture rests on our people; we believe in fostering an environment that encourages innovation and curiosity.
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