Compliance Assurance Testing Manager

3 days ago

San Diego, United States Virtual Full time

About Vaco:

Vaco provides expert consulting, permanent placement, executive search, and strategic staffing for companies around the world, in the areas of accounting, finance, operations, administration and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business.

About the Company:

Publicly Traded SaaS Company

Title:

Senior Manager, Compliance Assurance Testing

Location : San Diego - Hybrid

Salary:

$125k-160k (DOE) + Bonus + RSUs

Description:

Senior Manager will partner with program owners, subject matter experts and legal to understand requirements (e.g., laws, regulations, guidelines, policies) of compliance, enterprise programs and products

Responsibilities: Lead compliance testing projects for sales and marketing-related areas:

Develops risk and control processes, understands requirements to develop test procedures, executes on testing and validates results, conducts root cause and impact analysis (where applicable), partners with business stakeholders to create remediation plans and writes executive reports to summarize test results

Evaluates design and operating effectiveness of controls including automated solution

Documents test results, and reporting metrics in GRC Tool and/or central repository

Drafts and finalizes executive reports with senior management and socializes with key stakeholders

Communicates to various cross-functional levels of the organization, including front line personnel, senior management and external parties

Collaborates with the business to prioritize implementation of recommendations to strengthen compliance maturity for programs and products

Partners with cross-functional stakeholders (e.g., Legal & Compliance, Internal Audit, Finance, Business, Risk, Security and Technology teams) on reviews, remediation and process improvements

Participates and leads special, ad-hoc projects, initiatives, input goals as required

Keeps up-to-date on industry and regulatory changes

Qualifications:

Has 8+ relevant experience leading regulatory compliance or internal audit programs for public technology companies CISA, CIA, CPA certification preferred. Knowledge of regulatory compliance is a plus Demonstrated ability to navigate and thrive in a fast-paced working environment and operates calmly through ambiguity and change Experience with business and compliance processes, including AI/ML testing; Quick grasp of complex systems and relevant controls Demonstrates strong project and time management skills with ability to lead, multi-task and prioritize multiple requirements in a single, complex project Demonstrates passion for solving problems, ability to think critically and analytically, listen actively, and communicates with impact both written and verbal. Excellent at summarizing and presenting complex analyses into digestible summaries for executive level and external parties Drives compliance through influence, use of data and risk-based approaches

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