Risk manager

You identify and manage operational risks that live inside business processes. When exceptions aren’t caught early, they become the incidents you have to investigate later.
Compliance
Risk manager

What you own

A Risk Manager owns the identification, assessment, and mitigation of operational risks across the organization. You monitor business processes for potential failures, manage exception escalation frameworks, and ensure that risk controls are embedded in the workflows where exposure actually lives.

What slows you down

Risk lives inside operational processes, but visibility into those processes is fragmented. Incidents surface after the fact because exceptions weren’t flagged in real time. Risk assessments depend on data from teams using different systems and different levels of documentation rigor. The coordination required to maintain an accurate risk picture across the organization is substantial.

Why it compounds

As the organization grows, the number of processes, vendors, and regulatory obligations increases — and with them, the surface area for risk. Each new process adds decision points and handoffs where controls need to exist. Without structured orchestration, risk controls degrade over time as processes evolve and the people running them change.

How Moxo changes the equation

Moxo provides structured operational workflows with built-in accountability and audit trails at every step. AI agents monitor process state, flag exceptions, and route escalations when risk thresholds are crossed. Humans stay in control of risk decisions, mitigation strategies, and exception resolution. The result is proactive risk management embedded in operational processes rather than reactive investigation after incidents occur.

Processes that cross your desk

Close checklist approval
Finance
Audit
Approvals
Issue escalation
Exception management
Creative approval
Marketing ops
Approvals
Deal approval
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Certification approval
Compliance
People ops
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Compensation change approval
People ops
Finance
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Billing run approval
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Revenue ops
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Contract exception approval
Contracts
Legal
Exception management
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Capex approval
Finance
Procurement
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