Staff Technical Program Manager, R&D Compliance
To see similar active jobs please follow this link: Remote Management jobs
An overview of this role
The Staff Technical Program Manager, R&D Compliance focuses on operating our compliance programs across our Engineering and Product teams. They are proficient in all things compliance and are comfortable working with cloud-native technologies. As the lead of our R&D compliance programs, you will assess technology-related compliance issues across the organization including information security, identity management, user access, and data integrity. This includes working with systems owners and administrators to identify, document, and monitor current risks and controls.
What you'll do
Be the R&D Compliance Expert at GitLab. A hands-on leader and SOX compliance subject matter expert who is embedded into R&D as our 2nd line of audit defense. Works with R&D stakeholders to design, document, test, and remediate IT systems controls to achieve ongoing compliance with SOX and other applicable compliance standards such as SOC2, ISO 27001, and GDPR. Interfaces with internal and external auditors
A change agent, influencer, cross-functional leader and collaborator to drive and facilitate ongoing SOX and compliance training programs for R&D process and control owners
Ascertaining the appropriateness of the Company’s protection and safeguarding of assets and information and recommending areas for improvements
Triage and manage compliance priorities of the R&D division
Create and execute a plan to develop and mature our IT Compliance capabilities and Infrastructure
Collaborate with all functions of the company to ensure IT Compliance needs are addressed
What you'll bring
This role includes all of the requirements above, plus:
Professional certification such as CISA, CISM, CISSP or similar is strongly preferred.
Minimum 7+ years of relevant work experience (Big 4 public accounting and corporate SOX experience in a multi-national public company strongly preferred)
Must have recent hands-on SOX experience including successful remediation of compliance deficiencies and material weaknesses with similar size companies.
Proven track record of successful collaboration with internal and external partners
Strong planning, project management, and analytical skills.
Experience managing the execution of complex programs that span multiple cross-functional teams
Experience working with leadership to execute on IT Compliance processes and procedures
Contribute to and enable GitLab’s operational strategy by enabling distributed asynchronous operations while ensuring compliance with GDPR, SOX, ISO 27001, and other standards
Ability to use GitLab
Experience building and maintaining corporate R&D Compliance policies and processes
How GitLab will support you
All remote, asynchronous work environment
Home office support
Please note that we welcome interest from candidates with varying levels of experience; many successful candidates do not meet every single requirement. Additionally, studies have shown that people from underrepresented groups are less likely to apply to a job unless they meet every single qualification. If you're excited about this role, please apply and allow our recruiters to assess your application.
Remote-Global
About the job
Staff Technical Program Manager, R&D Compliance
To see similar active jobs please follow this link: Remote Management jobs
An overview of this role
The Staff Technical Program Manager, R&D Compliance focuses on operating our compliance programs across our Engineering and Product teams. They are proficient in all things compliance and are comfortable working with cloud-native technologies. As the lead of our R&D compliance programs, you will assess technology-related compliance issues across the organization including information security, identity management, user access, and data integrity. This includes working with systems owners and administrators to identify, document, and monitor current risks and controls.
What you'll do
Be the R&D Compliance Expert at GitLab. A hands-on leader and SOX compliance subject matter expert who is embedded into R&D as our 2nd line of audit defense. Works with R&D stakeholders to design, document, test, and remediate IT systems controls to achieve ongoing compliance with SOX and other applicable compliance standards such as SOC2, ISO 27001, and GDPR. Interfaces with internal and external auditors
A change agent, influencer, cross-functional leader and collaborator to drive and facilitate ongoing SOX and compliance training programs for R&D process and control owners
Ascertaining the appropriateness of the Company’s protection and safeguarding of assets and information and recommending areas for improvements
Triage and manage compliance priorities of the R&D division
Create and execute a plan to develop and mature our IT Compliance capabilities and Infrastructure
Collaborate with all functions of the company to ensure IT Compliance needs are addressed
What you'll bring
This role includes all of the requirements above, plus:
Professional certification such as CISA, CISM, CISSP or similar is strongly preferred.
Minimum 7+ years of relevant work experience (Big 4 public accounting and corporate SOX experience in a multi-national public company strongly preferred)
Must have recent hands-on SOX experience including successful remediation of compliance deficiencies and material weaknesses with similar size companies.
Proven track record of successful collaboration with internal and external partners
Strong planning, project management, and analytical skills.
Experience managing the execution of complex programs that span multiple cross-functional teams
Experience working with leadership to execute on IT Compliance processes and procedures
Contribute to and enable GitLab’s operational strategy by enabling distributed asynchronous operations while ensuring compliance with GDPR, SOX, ISO 27001, and other standards
Ability to use GitLab
Experience building and maintaining corporate R&D Compliance policies and processes
How GitLab will support you
All remote, asynchronous work environment
Home office support
Please note that we welcome interest from candidates with varying levels of experience; many successful candidates do not meet every single requirement. Additionally, studies have shown that people from underrepresented groups are less likely to apply to a job unless they meet every single qualification. If you're excited about this role, please apply and allow our recruiters to assess your application.
Remote-Global