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Mercury
San Francisco, CA, United States
As Mercury continues its rapid growth trajectory, navigating the complex and ever-evolving partnerships and regulatory landscape is paramount. The fintech industry is under increased scrutiny and regulatory compliance is not just a necessity but a competitive advantage. By ensuring that we are ahead of the curve in terms of compliance, we not only
Job Source: MercuryPacific Gas and Electric Company
Oakland, CA, United States
Requisition ID# 156389 Job Category: Compliance / Risk / Quality Assurance Job Level: Individual Contributor Business Unit: Electric Engineering Work Type: Hybrid Job Location: Oakland Department Overview The Wildfire Safety Compliance team is part of the Electric Operations Electric Regulatory Compliance department in Electric Engineering, where o
Job Source: Pacific Gas and Electric CompanyUC San Diego
Oakland, CA, United States
Senior IT Security Analyst, Risk & Compliance - 128664 Job Description Initial Review Date: Thu 4/11/2024 UC San Diego values equity, diversity, and inclusion. If you are interested in being part of our team, possess the needed licensure and certifications, and feel that you have most of the qualifications and/or transferable skills for a job open
Job Source: UC San DiegoPwC
San Francisco
**Specialty/Competency:** Conduct and Compliance **Industry/Sector:** Pharma and Life Sciences **Time Type:** Full time **Travel Requirements:** Up to 40% A career within Regulatory Risk and Compliance services, will provide you with the opportunity to help companies rethink their approach to risk and create a sustainable risk advantage. We’re a pa
Job Source: PwCRakuten Group, Inc.
San Mateo, CA, United States
Job Description: Rakuten International oversees 7 businesses with over 4,000 employees globally. The brand is recognized for its leadership and innovation in e-commerce, digital content, advertising, entertainment and communications, bringing the joy of discovery and access to more than 1 billion members across the world. Our teams deliver on the
Job Source: Rakuten Group, Inc.Confidential
San Francisco, CA, United States
Head of Risk & Compliance About the Company Well-established organization providing high-quality services Industry Financial Services Type Privately Held About the Role The Head of Risk & Compliance will be responsible for spearheading the organization's global compliance and risk functions in addition to establishing robust compliance controls a
Job Source: ConfidentialAdecco US, Inc.
San Francisco
The Worlds Largest Search Engine is seeking a Risk & Compliance Specialist! **Duration:** 12 months **Work Location:** SFO, CA (Remote) **Work Schedule:** 40 hours per week (M-F) **Pay Rate: $** **28.50-** $ **35.00** **Project Overview:** As part of a team with a mission to power People Ops to deliver exceptional customer service to Candidates, yo
Job Source: Adecco US, Inc.PG&E Corporation
Oakland, CA, United States
Requisition ID # 158375Job Category: Compliance / Risk / Quality AssuranceJob Level: Individual ContributorBusiness Unit: Electric EngineeringWork Type: HybridJob Location: Oakland; Fresno; Fresno; Rocklin; SacramentoDepartment OverviewThe hardworking cowers of Electric Engineering ensure all manners of electric engineering--including electrical st
Job Source: PG&E CorporationSan Francisco, CA, United States
About the Role
As a Risk and Compliance Senior Engineer, you will have the opportunity to transform and automate our IT SOX compliance programs within the Engineering and Financial System domains. You'll be the subject matter expert on compliance obligations, leveraging your solid understanding of systems architecture to design, influence, and build cohesive control environments. Your work will enhance the efficiency and effectiveness of our financial operations, ensuring a robust and automated compliance framework that supports Instacart's sophisticated marketplace platform.
About the Team
You will join Instacart's Governance, Risk, and Compliance (GRC) team, a partner organization to our Security Engineering team, reporting through the Chief Information Security Officer organization. Our team is dedicated to managing risks related to security, privacy, and finances. You will join our subdomain team for IT SOX. By providing thoughtful advice and developing innovative solutions, we enable control owners to maintain a balanced approach to risk management. Our work is pivotal in ensuring Instacart can scale while maintaining trust and adhering to regulatory requirements.
About the Job
In this role, you will:
Design and routinely validate effectiveness of IT SOX controls, specifically IT General and IT Automated controls.
During the course of IT SOX controls design and validation, facilitate the communication and validation of questions and evidence between Control Owners, Internal Audit, and External Auditors.
Collaborate with Engineering DevOps teams to build compliance-related code and monitoring tools.
Automate financial transactions and oversight processes, contributing to the seamless operation of Instacart's marketplace platform.
Provide expert advice on compliance to control owners, balancing risk, effectiveness, and efficiency.
About You
Minimum Qualifications
Certified Information Systems Auditor (CISA) certification or equivalent.
5+ years of experience auditing IT general controls or IT automated controls.
Proven experience in designing controls in collaboration with management control owners.
Strong project management and process expertise, particularly in executing and communicating with auditors and control owners.
An ability to work directly with data systems using SQL or other sophisticated query language or code.
Experience in SaaS systems, especially those with homegrown revenue-generating platforms.
Preferred Qualifications
Bachelor’s degree in Computer Science, Engineering, Management Information Systems, Accounting or related work experience
Background in working and auditing IT SOX controls for modern cloud DevOps environments, multi-sided marketplaces, and/or advertising technology companies.
Prior experience with a reputable auditing firm, such as the Big Four or another firm following best-practice IT SOX audit standards.
Experience building small applications in containerized environments to monitor compliance obligations.
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Email Alert for Senior Risk & Compliance Engineer jobs in San Francisco, CA, United States
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