GBS Ops Global Compliance Lead

What you'll do

• Design and implement strategies to mitigate regulatory risks across multiple stakeholder groups.
• Identify opportunities to leverage AI and machine learning for risk management, SOX reporting, and Privacy by Design.
• Drive program management activities for SOX, AI, Privacy, Information Security, Vendor Risk, and Business Continuity.
• Research global laws and regulations to drive improvements with internal partners.
• Manage executive reporting on key regulatory initiatives and engagements.
• Lead risk assessments linked to new and evolving regulatory requirements.
• Provide guidance to internal teams when addressing control deficiencies or significant changes in people, processes, or technology.
• Drive innovation and automation to improve operational efficiencies and scalability through AI-enabled process optimization.

What we're looking for

• Bachelor's degree in accounting, finance, or equivalent.
• 5-8 years of professional experience in public accounting, internal audit, or finance.
• Extensive expertise with SOX and Public Company Oversight Board (PCAOB) requirements.
• Advanced certifications such as CISA and AAIA are essential.
• Expertise in AI and automation technologies including Generative AI and Large Language Models.
• Ability to identify inefficient processes and improve them through automation and AI.
• Understanding of risk management for AI implementations, specifically regarding Privacy, Data Security, and SOX.
• Proven ability to communicate complex technical and strategic concepts to executive audiences.