Job Details

ID #44780008
State California
City Mountainview
Job type Contract
Salary USD Depends on Experience Depends on Experience
Source Amiseq Inc.
Showed 2022-08-11
Date 2022-08-10
Deadline 2022-10-09
Category Et cetera
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Compliance Program Testing Manager

California, Mountainview, 94035 Mountainview USA

Vacancy expired!

Job Description:
  • Establishes trust and collaboration with team members and cross-functional stakeholders
  • Have 10+ years industry experience in compliance, internal audit, public accounting and consulting
  • BA/BS in Accounting, Finance, Information Technology or related field
  • CISA, CIA, CPA, CAMS certification preferred ? Experience in Software/Tech and FinTech industry and knowledge across business process, operations, IT systems & controls, compliance standards, and Privacy is a plus
  • Demonstrates ability to navigate and thrive in a fast paced working environment and operates calmly through ambiguity and change Demonstrates strong project and time management skills with ability to lead, support, multi-task and prioritize multiple projects Demonstrates ability to think critically, solve problems, listen actively, lead with inquiry and communicate with impact both written and verbal Drives results through use of data and risk-based approaches How you will lead
  • Supports Compliance Assurance Team and partners with program owners, subject matter experts and/or legal to understand requirements (e.g., laws, regulations, guidelines, policies) of compliance, enterprise programs and products
  • Develops risk and control processes, understands requirements to develop test procedures, executes on testing, validates and documents test results, conducts root cause and impact analysis (where applicable), partners with the business to identify recommendations and writes executive reports
  • Evaluates design and operating effectiveness of controls, and assigns a compliance maturity score for controls tested Documents test results, and reporting metrics in GRC Tool and/or central repository
  • Supports Compliance Assurance Team with drafting executive reports to senior management and socializing test results with key stakeholders Partners with cross-functional stakeholders (e.g., Internal Audit, Finance, Legal & Compliance, Business, Risk, Security and Technology teams), as applicable on reviews, remediation and process improvements

Skill matrix:
  • Have 10+ years industry experience in compliance, internal audit, public accounting and consulting
  • Experience in Software/Tech and FinTech industry and knowledge across business process, operations, IT systems & controls, compliance standards, and Privacy is a plus
  • Evaluates design and operating effectiveness of controls, develops risk and control processes, understands requirements to develop test procedures, executes on testing, validates and documents test results, conducts root cause and impact analysis (where applicable), partners with the business to identify

Vacancy expired!

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