Risk and Compliance Program Manager, Platforms and Ecosystems

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

Job summary

A leading company is seeking a Risk and Compliance Program Manager to advise on governance and risk management for their platforms and ecosystems. This role includes a focus on improving controls and collaborating with engineering teams. Candidates should have substantial experience in auditing and compliance with a relevant degree.

Qualifications

• 4 years of experience in accounting or a related function.
• Experience in Technical Auditing or Financial System Transformation.
• Certifications in CISA/CISSP/PMP/CIA/CPA/CFE preferred.

Responsibilities

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

Skills

Problem Solving

Communication

SQL

Education

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

Job description

Risk and Compliance Program Manager, Platforms and Ecosystems

Join to apply for the Risk and Compliance Program Manager, Platforms and Ecosystems role at Google

Risk and Compliance Program Manager, Platforms and Ecosystems

Join to apply for the Risk and Compliance Program Manager, Platforms and Ecosystems role at Google

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• 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.
  
  

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.
  
  

About The Job

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 .

Responsibilities

• 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 Google's EEO Policy and EEO is the Law. If you have a disability or special need that requires accommodation, please let us know by completing our Accommodations for Applicants form .

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance, Analyst, and Accounting/Auditing

• Industries

  Information Services and Technology, Information and Internet

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