Risk and Compliance Program Manager, Platforms and Ecosystems
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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.
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Google is proud to be an equal opportunity and affirmative action employer. We are committed to building a workforce that is representative of the users we serve, creating a culture of belonging, and providing an equal employment opportunity regardless of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition (including breastfeeding), expecting or parents-to-be, criminal histories consistent with legal requirements, or any other basis protected by law. See also Google's EEO Policy, Know your rights: workplace discrimination is illegal, Belonging at Google, and How we hire.
If you have a need that requires accommodation, please let us know by completing our Accommodations for Applicants form.
Google is a global company and, in order to facilitate efficient collaboration and communication globally, English proficiency is a requirement for all roles unless stated otherwise in the job posting.
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