Regulatory Compliance Specialist

3 weeks ago


Santa Clara, California, United States Citrix Systems Inc Full time

Job Summary

The Global Compliance team is part of the Legal organization, and is responsible for policies, procedures, training and controls for anti-bribery, anti-corruption, gifting, third party due diligence, channels programs, and political compliance.

This team drives global compliance training strategy, curriculum and communications. The team also assists with managing the global integrity helpline, audits and investigations, and general compliance matters or projects.

Key Responsibilities

  • Support global compliance training & communications, the global integrity helpline, gifting/marketing activity compliance, and political compliance (government gifting, lobbying, revolving door and political activities)
  • Assist HR and relevant subject matter experts with holistic training curriculum and materials, including calendaring and systematic roll out, communications, tracking and reporting
  • Manage day to day tasks of government relations/lobbying contracts, tracking, registration and reporting process
  • Support general compliance matters as needed including channel program ongoing monitoring and mitigation/remediation projects

Requirements

  • Paralegal certificate or Bachelors degree
  • ~2-4 years work experience, preferably in a Legal or Compliance role
  • Strong applications skills such as Word, Excel & PowerPoint; Ability to think critically and communicate clearly and concisely both verbally and in writing
  • Ability to deliver quality results on time and be accountable
  • Analytical and data driven
  • Comfortable working both independently and in groups/virtual teams
  • Understanding of how to create and maintain policies, processes and procedures
  • Knowledge of Salesforce CRM, Oracle Fusion and/or NavexOne/EthicsPoint is a plus

About Us

Citrix Systems Inc is a global leader in cloud-based solutions, serving over 100 million users worldwide. We value diverse lived experiences, passion for technology, and the courage to take risks. Our team is committed to Equal Employment Opportunity (EEO) and compliance with all federal, state and local laws that prohibit employment discrimination.



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