Compliance Safeguards & Assurance Lead

COMPLIANCE

What We Do

We help the company do the right thing by identifying, monitoring, and reporting on potential risks in order to support the company’s goal of promoting trust in our products and services.

What You'll Do

As the Lead, Compliance Assurance you will lead testing and monitoring of compliance safeguards, processes, and policies to support Epic's adherence to applicable laws and regulations. You will play a key role in leading Epic’s efforts to ensure compliance with applicable laws, regulations, and internal policies.

In this role, you will

• Design program to test and monitor compliance as legally required and as needed to identify compliance risk


• Design and implement testing methodologies and make recommendations to adjust the Compliance program as needed


• Lead annual and periodic risk-based control testing across Compliance domains


• Develop documentation requests, facilitate walkthrough discussions / interviews with control owners and operators


• Document and confirm testing results with key stakeholders


• Lead periodic reporting to executive leadership on testing and monitoring results


• Provide guidance on issue remediation plans

What we're looking for

• 8+ years of relevant work experience in compliance and/ or auditing, preferably in a similar industry


• Experience partnering with stakeholders across legal, finance, people, product, and engineering teams


• Experience in building from the ground up and executing assurance plans


• Proactively identify process gaps, roadblocks, bottlenecks, and inefficiencies that will negatively impact risk and compliance efforts and mitigate them


• Significant experience with program or project management, including developing long-term strategy consisting of multiple smaller projects, defining program strategy, and defining metrics


• Experience in working in matrix organizations requiring collaboration and coordination across diverse stakeholder groups to align the company to successfully execute on a vision.


• Experience in auditing in areas related to content regulation, online safety, privacy, and/or security is a plus.


• Exceptional communication skills and experience working successfully in a global environment with a diverse group of colleagues.


• Hard worker who is comfortable operating in a complex and dynamic environment; this person will be energized by big challenges and working with excellent people


• Passionate about doing the right thing

EPIC JOB + EPIC BENEFITS = EPIC LIFE

Our intent is to cover all things that are medically necessary and improve the quality of life. We pay 100% of the premiums for both you and your dependents. Our coverage includes Medical, Dental, a Vision HRA, Long Term Disability, Life Insurance & a 401k with competitive match. We also offer a robust mental well-being program through Modern Health, which provides free therapy and coaching for employees & dependents. Throughout the year we celebrate our employees with events and company-wide paid breaks. We offer unlimited PTO and sick time and recognize individuals for 7 years of employment with a paid sabbatical.