Risk and Compliance Program Manager, Platforms and Ecosystems

Google; Chicago (IL); On-site; USD 107,000 - 153,000; Full time

Job summary

Google is seeking a professional to join its Platforms and Ecosystems controllership team. The ideal candidate will have strong experience in technical auditing, governance, risk management, and the ability to collaborate across various functions while providing actionable recommendations to improve internal controls. This full-time role offers a substantial salary range, along with bonuses and equity, and is vital for maintaining effective oversight across Google's comprehensive product portfolio.

Benefits

Bonus

Equity

Comprehensive benefits

Qualifications

• 4 years of experience in accounting or a related function, or 1 year with an advanced degree.
• Certifications in CISA/CISSP/PMP/CIA/CPA/CFE preferred.
• Experience with internal controls around key financial processes.

Responsibilities

• Design and execute audit programs and operational process reviews.
• Provide leadership with updates on the compliance roadmap.
• Collaborate with Engineering and Accounting to build automated processes.

Skills

Technical Auditing

Financial System Transformation

Problem-Solving

Communication

SQL

Education

Bachelor's degree in Management Information Systems, Engineering, Business, Finance or Accounting

Tools

SOX compliance

Python

Java

C++

Job description

Minimum qualifications:

+ Bachelor's degree in Management Information Systems, Engineering, Business, Finance or Accounting or equivalent practical experience.

+ 4 years of experience in accounting or a related function, or 1 year with an advanced degree in accounting, business, or finance.

+ Experience in Technical Auditing or Financial System Transformation.

Preferred qualifications:

+ Certifications in CISA/CISSP/PMP/CIA/CPA/CFE.

+ Experience in one of the following: systems auditing, privacy/security, e-commerce, advertising, cloud, online payments, media or content licensing, software development, supply chain, hardware manufacturing, systems integration, or similar role.

+ Experience with SOX and internal risks and controls around key financial processes such as Order to Cash, or Procure to Pay.

+ Ability to understand code (e.g., Python, Java, C++, or similar) for risk and design evaluation.

+ Ability to work in a collaborative, cross-functional environment with excellent communication skills.

+ Excellent problem-solving skills (SQL), that can be leveraged to make data-based decisions.

As a member of the Platforms and Ecosystems controllership team, you will be working on various product portfolio including consumer and enterprise products. This is a great opportunity to work on Google platforms such as Android and Chrome and other services such as G1, Photos and Google Play.

The role includes understanding the business process and technology stack enabling it, and advising business and engineering groups on areas of risk, making valuable recommendations on controls, and influencing change.

Your partnership and risk assessment with cross-functional stakeholders will ultimately improve the effectiveness of governance, risk management, and internal control activities across the Platforms and Ecosystems product portfolio.

The Platforms and Devices team encompasses Google's various computing software platforms across environments (desktop, mobile, applications), as well as our first party devices and services that combine the best of Google AI, software, and hardware. Teams across this area research, design, and develop new technologies to make our user's interaction with computing faster and more seamless, building innovative experiences for our users around the world.

The US base salary range for this full-time position is $107,000-$153,000 + bonus + equity + benefits. Our salary ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.

Please note that the compensation details listed in US role postings reflect the base salary only, and do not include bonus, equity, or benefits. Learn more about benefits at Google (https://careers.google.com/benefits/) .

+ Collaborate with Engineering and Accounting to build automated business generation pipelines with effective Information Technology (IT) controls.

+ Design and execute audit programs, operational process reviews, and review of system implementations, applications and other IT related risk areas.

+ Interpret the significance of audit findings, conclude on findings, and make practical recommendations for remediation.

+ Provide leadership with timely updates on the compliance roadmap across various product areas including emerging areas of risk.

Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also https://careers.google.com/eeo/ and https://careers.google.com/jobs/dist/legal/OFCCP_EEO_Post.pdf If you have a need that requires accommodation, please let us know by completing our Accommodations for Applicants form: https://goo.gl/forms/aBt6Pu71i1kzpLHe2.