Senior Regulatory Program Manager

Intuit

Reno, NV 89505

Posted 4 weeks ago

Job Description

Overview


Come join our amazing team of leaders, learners and world-class compliance professionals. We are a high-performing team that enjoys working together to accelerate innovation across the Intuit ecosystem by delivering impactful business outcomes that strengthen the Intuit brand. Intuit’s Legal, Compliance & Policy Organization (LCPO) is seeking a Senior Compliance Testing Program Manager to deliver impactful business outcomes that meet our obligations to our customers, partners and regulators. This role will report to the Head of Compliance Assurance.


We believe diversity and inclusion among our teammates produces better results and is critical to our success as a global company. We are committed to recruiting, developing, and retaining the most talented people from a diverse candidate pool.


What you'll bring


+ Establishes trust and collaboration with cross-functional stakeholders and team members


+ Leads by example, and establishes credibility of ‘trusted business partner’ to stakeholders


+ Have 8+ years relevant experience leading regulatory compliance or internal audit programs for public technology companies


+ CISA, CIA, PMP certification preferred


+ Knowledge of compliance, security, technology, privacy, and/or consumer protection law is a plus


+ Demonstrated ability to navigate and thrive in a fast paced working environment and operates calmly through ambiguity and change


+ Experience with business and compliance processes, Quick grasp of complex systems and relevant controls


+ Demonstrates strong project and time management skills with ability to lead, multi-task and prioritize multiple projects and supervise resources


+ Demonstrates ability to think critically, solve problems, listen actively, and communicates with impact both written and verbal. Excellent at creating presentation and presenting to executive level and external parties


+ Drives compliance through influence, use of data and risk-based approaches


How you will lead


+ Partners with program owners, subject matter experts and legal to understand requirements (e.g., laws, regulations, guidelines, policies) of compliance, enterprise programs and products


+ Lead compliance testing projects for sales and marketing-related areas


+ Develops risk and control processes, understands requirements to develop test procedures, executes on testing and validates 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


+ Drafts and finalizes executive reports with senior management and socializes with key stakeholders


+ Communicate to various level of the organization, including front line personnel, senior management and external parties


+ Collaborates with the business to prioritize implementation of recommendations to strengthen compliance maturity for programs and products


+ Partners with cross-functional stakeholders (e.g., Internal Audit, Finance, Legal & Compliance, Business, Risk, Security and Technology teams) on reviews, remediation and process improvements


+ Participates and leads special, ad-hoc projects, initiatives, input goals as required


+ Keeps up-to-date on industry and regulatory changes


EOE AA M/F/Vet/Disability. Intuit will consider for employment qualified applicants with criminal histories in a manner consistent with requirements of local law.



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