Director, SOX & Compliance Operations

GSK

United States

Remote

USD 157,000 - 261,000

Full time

5 days ago
Be an early applicant

Get a reply from this employer

Your resume and cover letter, tailored to exactly what they’re hiring for.

Get past ATS filters

Benefits offered by this job

Health insurance
Bonus and LTIP eligibility

Job summary

GSK is seeking a Director of Compliance Operations to lead the Risk Operations Centre's compliance functions. You will own IT control SOX testing, license compliance, and software asset management, while providing assurance across Privacy, Sanctions and Anti-Bribery and Corruption requirements to the Technology organisation.

The role combines operational execution with SME-level process improvement, budget and headcount management, and culture leadership.

Qualifications

  • The role requires a Bachelor's degree and SOX/compliance experience.
  • SOX ITGC controls, testing, and evidence standards proficiency.
  • Licensing compliance and software asset management experience.
  • End-to-end compliance operations ownership and leadership.
  • Budget, headcount, and goal setting experience.

Responsibilities

  • Own IT control SOX testing program, including scope and test plans.
  • Track SOX control deficiencies and remediation through closure.
  • Own License Compliance and Software Asset Management program.
  • Provide compliance consulting across Privacy, Sanctions, and AB&C requirements.
  • Manage budget, finances and headcount for Technology Risk and Compliance.
  • Drive annual goals, KPIs, and accountability within the org.
  • Lead culture-building and engagement across the organisation.
  • Set and report governance metrics and drive automation initiatives.

Skills

Cloud Security
Cybersecurity
Data Integrity
Exec Reports
IAM
Risk Assessments
Risk Management
RMF
Security Architecture
Security Compliance
Security Policies
Security Risk
Third-Party Risk
Vulnerability Management
Web App Security

Education

Bachelor's degree

Tools

ServiceNow GRC
OneTrust
SAM tooling
Evidence automation
Power BI

Job description

GSK is seeking a Director of Compliance Operations to lead the Risk Operations Centre's compliance functions. You will own IT control SOX testing, license compliance, and software asset management, while providing assurance across Privacy, Sanctions and Anti-Bribery and Corruption requirements to the Technology organisation.

The role combines operational execution with SME-level process improvement, budget and headcount management, and culture leadership.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Director, Compliance Operations: SOX, License & AI Automation
Director, Compliance Operations: SOX, License & AI Automation

GSK • Philadelphia

On-site
USD 157,000 - 261,000
Director, Compliance Ops & AI-Driven IT Risk
Director, Compliance Ops & AI-Driven IT Risk

GlaxoSmithKline • Philadelphia

On-site
USD 157,000 - 261,000
Health insurance
Retirement benefits
Paid holidays
+4
Director, Global Tech Risk & Compliance
Director, Global Tech Risk & Compliance

GSK • Philadelphia

On-site
USD 195,000 - 325,000
Health care and other insurance for员工及
Retirement benefits
Paid holidays
+2
Senior Director, Tech Risk & Compliance (GSC & OT)
Senior Director, Tech Risk & Compliance (GSC & OT)

GSK • United States

Remote
USD 195,000 - 325,000
Health insurance
Retirement benefits
Paid time off
Senior Director, Tech Risk & Compliance: GSC & OT
Senior Director, Tech Risk & Compliance: GSC & OT

GlaxoSmithKline • Philadelphia

On-site
USD 195,000 - 325,000
Health insurance
Retirement benefits
Paid holidays
+2
R&D Risk & Compliance Strategy Leader
R&D Risk & Compliance Strategy Leader

GSK • Philadelphia

On-site
USD 195,000 - 325,000
Health insurance
Retirement benefits
Paid holidays
+4
Senior Director, R&D Cyber Risk & Compliance
Senior Director, R&D Cyber Risk & Compliance

GlaxoSmithKline • Philadelphia

On-site
USD 195,000 - 325,000
Health benefits
Retirement benefits
Paid holidays
+1
Senior Director, Risk Automation & Intelligence
Senior Director, Risk Automation & Intelligence

GlaxoSmithKline • Philadelphia

On-site
USD 250,000 - 360,000
Director, Compliance Operations
Director, Compliance Operations

GSK • Philadelphia

On-site
USD 157,000 - 261,000
Director, Compliance Operations
Director, Compliance Operations

GlaxoSmithKline • Philadelphia

On-site
USD 157,000 - 261,000
Health insurance
Retirement benefits
Paid holidays
+4