Job at a glance
Enterprise Risk Strategy & Governance Develop, lead, and continually improve Newegg’s Enterprise Risk Management (ERM) framework. Establish and communicate the company’s risk standards, policies, appetite, and tolerance. Conduct organization‑wide risk assessments; ensure mitigation strategies are embedded within business processes. Design and deliver executive‑level risk reporting, dashboards, and presentations to support informed decision‑making.
Partner closely with Legal, HR, IT, Finance, and Operations leadership to guide risk‑related decision-making. Insurance Program Leadership Oversee Newegg’s full corporate insurance portfolio, including but not limited to D&O, E&O, property, liability, etc Lead renewal strategies, negotiations, and claims management with brokers and carriers. Analyze company exposures to optimize insurance structure, costs, and coverage levels.
Maintain all insurance records, policies, COIs, and risk transfer requirements. Risk Operations, Controls & Compliance Ensure internal controls are operating effectively and that the organization is compliant with regulatory requirements. Conduct and oversee risk reviews for contracts, vendor agreements, and new business initiatives. Implement corporate audit and compliance protocols, including risk-based policy reviews.
Develop and enforce corporate risk policies and procedures aligned with evolving business needs. Business Continuity & Safety Oversight Direct the creation and maintenance of Business Continuity Plans (BCP) and Emergency Response Plans. Oversee coordination of risk management efforts related to physical security, safety, and operational continuity. Partner with HR and Operations to ensure compliance with safety regulations and incident reporting.
Leadership & Cross‑Functional Collaboration Serve as the primary advisor to senior leadership on all risk and insurance matters. Lead, mentor, and develop a high-performing risk management team. Provide company‑wide training and awareness programs on risk, safety, and compliance topics. Represent Newegg in discussions with insurance carriers, brokers, auditors, legal counsel, and regulatory bodies.