Senior Compliance Testing Manager
3 weeks ago
Job Title:
Senior Compliance Testing Manager
Location:
Mountain View, California; San Diego, California
Qualifications
Establishes trust and collaboration with cross-functional stakeholders and team members
Leads by example, and establishes credibility of trusted business partner to stakeholders
Have 8+ years industry experience in compliance, internal audit and/or public accounting
BA/BS in Accounting, Finance, Information Technology or related field
CISA, CIA, CPA, CAMS certification preferred
Experience in Software and FinTech industry
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, and understanding of system and IT general controls
Demonstrates strong project and time management skills with ability to lead, multi-task and prioritize multiple projects and supervise resources
Demonstrates ability to think critically, solve problems, listen actively, and communicates with impact both written and verbal
Drives results through use of data and risk-based approaches
Responsibilities
Partners with program owners, subject matter experts and/or legal to understand requirements (e.g., laws, regulations, guidelines, policies) of compliance, enterprise programs and products
Develops risk and control matrix, understands requirements to develop test procedures, executes on testing and validates results, conducts root cause and impact analysis (where applicable), partners with the business to identify recommendations and writes executive reports
Evaluates design and operating effectiveness of controls, and assigns a compliance maturity score for controls tested
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
Collaborates with the business to prioritize implementation of recommendations to strengthen compliance maturity for programs and products
Partners with cross-functional stakeholders (e.g., Internal Audit, Finance, Legal & Compliance, 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
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