Compliance Manager

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💎 Seniority level: Manager, 5+ years

📍 Location: United States

💸 Salary: 149000.0 - 238000.0 USD per year

🔍 Industry: SaaS

🏢 Company: Figma

🗣️ Languages: English

⏳ Experience: 5+ years

🪄 Skills: Project ManagementCloud ComputingComplianceRisk ManagementChange Management

Requirements:

5+ years of audit/assessment experience with SOX
In-depth knowledge of ITGC frameworks, including access management, change management, and operations
Strong understanding of cloud-based applications and corporate IT infrastructures
Proven project management and organizational skills with the ability to manage multiple priorities
Effective communication skills, with the ability to convey complex concepts to technical and non-technical audiences

Responsibilities:

Lead the design, implementation, and monitoring of ITGC frameworks for non-corporate systems, including access controls, change management, data integrity, and IT operations
Develop and maintain ITGC policies, procedures, and documentation to support the organization's control environment
Partner with internal and external audit teams to support ITGC testing and resolve findings efficiently
Work closely with system owners, IT teams, and business stakeholders to address risks, implement controls, and enhance system security
Provide relevant awareness training to control owners
Conduct regular risk assessments of corporate systems to identify potential control gaps and recommend remediation strategies

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