Compliance Specialist III
3 weeks ago
Our client is currently seeking a Compliance Specialist III
Project Overview: With the widespread impact of AI technologies, the growth and diversification of our products, and the proliferation of new and at times fragmented laws and reporting requirements, we face one of the most exciting and challenging moments as a company. The newly formed Risk, Compliance & Integrity organization (RCI) brings together critical compliance, assurance, risk and governance functions across Google to help the company meet compliance needs and enable our businesses to innovate. Our goal is to make compliance a competitive advantage for Google by driving scaled, data-driven, and policy-based compliance programs. We manage our operations through risk-based prioritization and governance and consistent and constructive regulator engagement.This person would be joining the team Certification and Attestation that comes us RCI. Our team delivers highly impactful certifications and attestations on behalf of Google to our users and business partners. Overall Responsibilities:Participate in the planning, readiness and audit execution phases, including scoping, risk assessment, preparation of documentation, control re-validation, and support of audit programs performed by external auditorsAssess and advise stakeholders on compliance risks, controls, and issues identified during auditsCoordinate, manage, and facilitate processes to address auditor's inquiries, activities and requests effectively and timelyCommunicate schedules, priorities, and status to stakeholders across the company.Advise on control auditability and automation opportunitiesTop 3 Daily Responsibilities: Domain Expertise: Has experience with security compliance frameworks, controls, and best practices (e.g., AICPA Trust Principles (SOC 1/2/3), ISO 27000 series, PCI DSS, SOX,) and other compliance frameworks.Critical Thinking: Questions assumptions, various perspectives and uses logic and reasoning to reach well-informed conclusionsCommunicates Effectively: Communicates clearly, confidently and authentically in oral and written formsMandatory Skills/Qualifications:Experience with testing ITGC SOX, ISO 27001, SOC, TAG, ARP
and security and privacy controlsExperience in compliance programs and auditsKnowledge of risk assessment methodologies and audit frameworksStrong analytical and problem-solving skills
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Compliance Specialist III
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Mountain View, California, United States The Judge Group Full timeCompliance Specialist III Job DescriptionOur client, a leading technology company, is seeking a highly skilled Compliance Specialist III to join their Risk, Compliance & Integrity organization (RCI). This role will play a critical part in driving scaled, data-driven, and policy-based compliance programs across the company.Key Responsibilities:Participate in...
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