Responsibilities

Program Management

• Lead the Product and feature review program for the USDS Compliance team managing implementation of key enhancements, status and execution of the program as well as preparing reporting for senior leadership
• Support change management initiatives, identify and operationalize key program improvements to increase efficiency of the compliance team and ability to meet objectives timely
• Develop and measure KPIs derived from business driven oncalls or assessments to help manage team performance and key compliance risks that can impact organizational compliance and regulatory requirements
• Based on KPIs, drive compliance program maturity by identifying and driving closure of gaps related to documentation, training or process

Compliance

• Understand USDS compliance requirements including data security, data governance and be able to identify compliance risks associated with product/feature launches
• Perform compliance assessments on new product/feature launches where additional surge support is needed

Qualifications

Minimum Qualifications

• Experience driving key milestones and objectives of a regulatory compliance program including: leading status meetings, tracking metrics and operationalizing improvements
• Experience with product and feature compliance and/or privacy reviews as part of the PRD review process from a TPM perspective
• Experience conducting compliance or privacy assessments as part of PRD reviews or SDLC processes
• Ability to collaborate with operations teams, communicate technical concepts to a broad range of technical and non-technical staff, and provide compliant solutions
• Demonstrates excellent organizational direction, time management, problem-solving, prioritization, goal setting, leadership, motivation, negotiation, and interpersonal relations
• 3-5 years applicable experience
• Experience with governance, risk, and compliance projects and program oversight

Preferred Qualifications

• Start-up experience
• Experience with U.S. Regulatory compliance requirements and implementing data security and governance programs
• Experience with GDPR reporting, privacy reporting, or regulatory compliance reporting
• CISSP / CISA / CISM / PMP