Compliance Assurance Lead

Job Description

COMPLIANCE

What We Do

We help the company do the right thing by identifying, monitoring, and reporting on potential risks in order to support the company's goal of promoting trust in our products and services.

What You'll Do

As the Lead, Compliance Assurance you will lead testing and monitoring of compliance safeguards, processes, and policies to support Epic's adherence to applicable laws and regulations. You will play a key role in leading Epic's efforts to ensure compliance with applicable laws, regulations, and internal policies.

In this role, you will
• Design program to test and monitor compliance as legally required and as needed to identify compliance risk
• Design and implement testing methodologies and make recommendations to adjust the Compliance program as needed
• Lead annual and periodic risk-based control testing across Compliance controls
• Develop documentation requests, facilitate walkthrough discussions / interviews with control owners and operators
• Document and confirm testing results with key stakeholders
• Lead periodic reporting to executive leadership on testing and monitoring results
• Provide guidance on issue remediation plans

What we're looking for
• 8+ years of relevant work experience in compliance or auditing, preferably in a similar industry
• Experience partnering with stakeholders across legal, finance, people, product, and engineering teams
• Proactively identify process gaps, roadblocks, bottlenecks, and inefficiencies that will negatively impact risk and compliance efforts and mitigate them
• Significant experience with program or project management, including developing long-term strategy consisting of multiple smaller projects, defining program strategy, and defining metrics
• Experience in large organizations requiring collaboration and coordination across diverse stakeholder groups to align the company to successfully execute on a vision.
• Experience in auditing in areas related to content regulation, online safety, privacy, and/or security is a plus.
• Exceptional communication skills and experience working successfully in a global environment with a diverse group of colleagues.
• Hard worker who is comfortable operating in a complex and dynamic environment; this person will be energized by big challenges and working with excellent people
• Passionate about doing the right thing

Note to Recruitment Agencies: Epic does not accept any unsolicited resumes or approaches from any unauthorized third party (including recruitment or placement agencies) (i.e., a third party with whom we do not have a negotiated and validly executed agreement). We will not pay any fees to any unauthorized third party. Further details on these matters can be found here.

Jobcode: Reference SBJ-g4bxn7-3-145-81-252-42 in your application.