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Senior Director, Global Ethics and Compliance
1 month ago
Palo Alto Networks is seeking a seasoned attorney to lead its Global Ethics and Compliance Program. As a critical member of the Legal Team, you will be responsible for developing and implementing an effective ethics and compliance program that enables business activities in a compliant manner.
Key Responsibilities- Develop and lead the global Anti-Corruption and Anti-Bribery program, including training, communications, risk assessments, controls, reporting, and mitigation strategies.
- Develop and lead the global corporate investigations program, including advice, reporting, and developing program elements that feed into overall Ethics program maturity.
- Develop and lead the third-party risk management program related to ethics and compliance, including risk indicators, due diligence, training, and mitigation recommendations.
- Oversee, conduct, and monitor enterprise legal and regulatory risk assessments and manage the risk management application. Liaise with Enterprise Risk Management activities, including providing ethics and compliance guidance for successful implementation of Governance, Risk, and Compliance system improvements.
- Assist with the mapping and documentation of ethics and compliance controls and procedures that drive compliant behavior.
- Support a variety of Ethics and Compliance Program activities, compliance with multiple global ESG supply chain regulations, including but not limited to CSRD, CSDDD, and modern anti-slavery regulations.
- Develop and support a global compliance program that incorporates regional support on identification of risks, reports, investigations, communication, and overall support at a local level.
- Oversee the Records Retention Program, working collaboratively with cross-functional teams to assess business and regulatory requirements and develop and implement programs, policies, and procedures related thereto.
- Understand and advise on US Export Controls and Sanctions and support the trade compliance team on risk assessments, program controls, and mitigation efforts. Help oversee and ensure compliance with relevant global competition laws and regulations.
- Imagine and develop new programs as the Palo Alto Networks Ethics and Compliance Program grows.
- Licensed attorney with a law degree from an accredited university or equivalent military experience required.
- 12+ years of relevant corporate or government compliance and ethics experience or the functional equivalent, including experience in the following areas - ethics and compliance program development, government investigations, auditing, control development, policy development, project management, and program analytics.
- Self-motivated, with the ability to manage and regularly prioritize workload to meet deadlines and adjust to fluctuations in workload.
- Possesses a practical, real-world, collaborative approach to problem-solving in the context of enterprise sales with the ability to make sound decisions and exercise good judgment.
- Ability to remain flexible in a changing business environment.
- Excellent oral and written communication skills.
- Working knowledge of compliance programs, solutions, processes, controls, and procedures.
- Demonstrated ability to develop new corporate processes, project manage, develop new programs, problem-solve, achieve results, and exercise good judgment in a matrixed corporate environment.
- Ability to obtain and maintain a US government security clearance at the Top Secret level or above.
- Familiarity working with channel partners (distributors, resellers) and related compliance issues.
- Experience working in a large multinational corporate compliance environment is a plus.
- Strong critical thinking skills and business acumen.
- Strong analytical, data reporting, and database management skills are a plus.
- Common sense, great judgment, and a good sense of humor.