Compliance

• Own and manage SOX and PII compliance activities, including user access reviews, governance, and administrative functions as part of the attestation cycle; ensure timely and accurate evidence collection and storage.
• Ensure all SOX and PII campaigns are executed accurately and that corrective actions are implemented promptly to maintain compliance and address gaps.
• Lead the transition of compliance responsibilities from CDI teams, including moving from manual user access reviews to automated processes.
• Coordinate compliance campaigns such as certifications/attestations, security assessments (internal and third-party), user access reviews (UARs), and quarterly/annual risk assessments.
• Streamline and automate compliance processes to improve efficiency, reduce operational risk, and support implementation of tools for compliance reporting and management.
• Establish governance frameworks and foster a positive compliance culture, defining effective processes aligned with regulatory and audit requirements; enforce ISPS policy across teams.
• Serve as liaison between engineering teams and audit/security groups, ensuring clear communication and timely delivery of regulatory and non-regulatory compliance activities.
• Monitor and audit programs and processes, conducting routine internal reviews and producing standard/ad hoc reports on compliance status for leadership.
• Identify and communicate compliance risks, providing support to management in risk mitigation and ensuring operational processes meet compliance standards.
• Coordinate across multiple teams using technology, ensuring policies and processes are implemented effectively without disrupting day-to-day operations.
• Develop subject matter expertise in DE&E Product & Technology products and applications to lead compliance campaigns and governance activities.

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