Compliance operations manager

Contract Type
This position is archived.
This position is archived.
Job description

We are looking for a Compliance Operations Manager with practical experience in implementing and executing an IT compliance governance program. This role will ensure alignment across SOX, SOC1, SOC2 compliance programs and provide a holistic view of risks and activity across Technology & Data Solutions. This person will have the opportunity to cultivate and maintain strong relationships with various stakeholders and Senior Leadership, as well as be instrumental in collaborating across IT and business, as well as with Internal and External Audit teams throughout the compliance process.


Bachelors Degree

  • Strong Project Management/Program Management skillset desired. Able to tactically document activities for remediation while also performing holistic program management and organization.
  • Strong Audit/ Compliance background with BIG 4 experience preferred. 7+ years’ experience in a technical audit, compliance, or similar role with experience in responding to SSAE-16, ISO and other audit requirements
  • Excellent Communication and Leadership skills needed. Ability to present to Sr. Management, lead cross-functional teams and drive solutioning.
  • Proven experience of developing and managing a methodical approach to fielding, reviewing and responding to audit needs
  • Ability to develop and use dashboards and metrics/KPIs to drive improvements in performance and behaviour
  • Ability to show strong organizational agility, know how to get things done both through formal channels and informal networks, understands the reasoning behind key policies, practices and procedures and understands the culture of the organization
  • Good at negotiating skillfully in tough situation with both internal and external groups to balance the need of the business to operate with compliance measures that protect our financial and data reporting measures.
  • Solid understanding of corporate governance, risk, controls, and regulatory issues that could affect an organization
  • Demonstrated capability as a self-directing driver of complex cross-team; cross-partner programs;
  • The ability to multitask and manage multiple projects simultaneously
Other notes
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This position is archived.
This position is archived.