Compliance Assurance Testing Director
19 hours ago
Vaco is a premier talent solutions firm that connects people to their dream jobs and helps leading companies find talent to grow their business.
Job Title: Senior Manager, Compliance Assurance TestingLocation: San Diego - Hybrid
Job SummaryWe are seeking a Senior Manager, Compliance Assurance Testing to partner with program owners, subject matter experts, and legal to understand requirements for compliance, enterprise programs, and products.
Key Responsibilities- Lead compliance testing projects for sales and marketing-related areas
- Develop risk and control processes, understand requirements to develop test procedures, execute on testing, and validate results
- Evaluate design and operating effectiveness of controls, including automated solutions
- Document test results and reporting metrics in GRC Tool and/or central repository
- Draft and finalize executive reports with senior management and socialize with key stakeholders
- Communicate with various cross-functional levels of the organization, including front-line personnel, senior management, and external parties
- Collaborate with the business to prioritize implementation of recommendations to strengthen compliance maturity for programs and products
- Participate and lead special, ad-hoc projects, initiatives, and input goals as required
- Stay up-to-date on industry and regulatory changes
- 8+ years of 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 operate calmly through ambiguity and change
- Experience with business and compliance processes, including AI/ML testing; quick grasp of complex systems and relevant controls
- Demonstrated strong project and time management skills with the 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 communicate 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
Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
Vaco is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, religion, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state, or local law.
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