Compliance Specialist V

4 weeks ago


Austin, United States Aditi Consulting Full time
Responsibilities:
  • Collaborate with team members and stakeholders to understand or identify defined work problems and program goals, obtain prioritized deliverables, and discuss program impact.
  • Prioritize program goals, understand and translate other stakeholders' needs into goals and deliverables with minimal assistance, and contribute to prioritization decisions.
  • Define the scope of projects and develop, execute, and/or manage project plans for supported program(s).
  • Support execution of risk and compliance related activities including statutory risk assessments, regulatory requests for information, designing and testing controls and safeguards, issue management, exams/audits, governance, data & tooling systems, and/or regulatory & compliance transparency reporting.
  • Serve as an Integrity subject matter expert for ISSO GRC and act as the human API between GRC, Legal, Regulatory Offices, and first line business teams.
  • Develop and monitor risk and compliance related infrastructure and artifacts including an XFN operating model, risk register, transparency report guidelines, and/or control frameworks.
  • Maintain an in-depth understanding of the broad regulatory landscape impacting Company across Integrity teams and focus areas, with the ability to translate changes into actionable project work.
  • Review and monitor key program metrics and escalate or define corrective actions for critical deviations.
  • Establishment of learnings, best practices, standardized frameworks and tools across programs and projects.
  • Maintain deep knowledge of Client's products, policies, and Integrity functions to identify stakeholders and build and maintain strong relationships across a wide array of global xfn partners.
  • Establish streamlined communication & engagement models with various Integrity stakeholders to communicate project statuses, updates, and asks for input and feedback to ensure cross-functional alignment and on-time completion of deliverables.
  • Identification of risks and detailing of mitigation plans to ensure that projects stay on track, or are brought back on track in the event of delays or blockers.
  • Ensure documents are generated in accordance with agreed internal processes and standards, are submission ready, and are appropriately archived in the agreed document management system.
  • Identify gaps in strategy, systems, and processes to support growth at scale.
  • Identify, communicate, and collaborate with relevant stakeholders within ISSO GRC and across Integrity teams to drive impact and work toward mutual goals.
  • Ensure adherence to defined standards in order for company to maintain legal and regulatory compliance.
  • Create & facilitate presentations to support senior management understanding and influence decision-making.
  • Excellent verbal and written communication skills, with proven success influencing a variety of audiences including both technical and non-technical teams.

Minimum Qualifications:
  • 4+ years of experience in trust & safety, Integrity, content policy, transparency reporting, governance, compliance, or risk management.
  • Experience with Integrity, Trust and Safety, or compliance precepts, practices, and solutions.
  • 2+ years project or program management experience in a corporate environment.

Preferred Qualifications:
  • Advanced degree and/or certification.
  • Experience working on risk assessments, transparency reports, responses to regulators or other external parties, audits, and/or designing controls specific to meet regulatory expectations.
  • Experience working in information security and/or cybersecurity.
  • Knowledge of global content regulations, content moderation practices, and internet trust and safety best practices.


Compensation:
The pay rate range above is the base hourly pay range that Aditi Consulting reasonably expects to pay someone for this position (compensation may vary outside of this range depending on several factors, including but not limited to, a candidate's qualifications, skills, competencies, competencies, experience, location and end client requirements).

Benefits and Ancillaries:
Medical, dental, vision, PTO benefits and ancillaries may be available for eligible Aditi Consulting employees and vary based on the plan options selected by the employee.
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