- 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
- 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
-
Audit Manager
1 month ago
Only for registered members New YorkThe Audit Manager will lead and execute financial, operational, and compliance audits Internal policies regulatory requirements while driving process improvements and risk mitigation strategies · Internal auditing processes. · ...
-
Compliance Advisory Program Manager
1 month ago
Only for registered members New YorkThe Global Compliance Assurance Operations (GCAO) is part of Meta's Regulatory Compliance Program (RCP) and establishes, diagnoses, improves, and manages privacy compliance for better user outcomes. · We are looking for an individual contributor who brings operational scale and p ...
-
Director of Legal Operations
1 week ago
Only for registered members New YorkMentor A Promise (MAP) is a New York City–based nonprofit serving children and youth ages 5–18 experiencing housing instability through mentorship, literacy, social-emotional learning (SEL), creative expression, education, housing innovation, and community-based programs. · ...
-
Program Manager, Integrity GRC
2 days ago
Only for registered members New York Full time $153,000 - $209,000 (USD)We are building a governance risk and compliance function to enable our company to build products that can withstand regulatory scrutiny and ensure Integrity continues to meet global regulatory requirements and manage risk. · ...
-
HR Compliance Specialist
4 days ago
Only for registered members New YorkWe are seeking an HR Compliance Specialist to support MAP's compliance, · governance, and internal controls across all programs and volunteer operations.Maintain accurate volunteer and team · compliance records across HR systems. · ...
-
Director of Legal Operations
5 days ago
Only for registered members New York+Job summary · Mentor A Promise (MAP) is a New York City–based nonprofit serving children and youth ages 5–18 experiencing housing instability through mentorship, · +ResponsibilitiesOversee legal intake processes,Manage compliance calendars,Ensure timely filings,+BenefitsSenior-l ...
- Only for registered members New York Full time
Join our dynamic team and help shape the future of product innovation in payments. · Safeguard customer experience and maintain regulatory compliance for wire payment products. · ...
-
Controller
1 month ago
Only for registered members New York+This senior-level Controller / Finance role is a trusted partner to ownership, stewarding the Company's financial health with precision, discretion, · ++Lead all financial reporting, internal controls and close processes with accuracy and consistency+Translate financial statemen ...
-
Director, League Safety Officer
2 weeks ago
Only for registered members New York $130,000 - $160,000 (USD)The NWSL League Safety Officer leads player well-being and systemic integrity across the league.The ideal candidate possesses exceptional listening, communication, skills to champion safety in our League. · ...
-
Controller
1 week ago
Only for registered members New YorkWe are seeking an experienced · Controller / Senior Finance Lead to serve as a trusted financial partner to ownership within a boutique luxury events company based in NYC. This senior-level role is central to stewarding the company's financial health with precision, discretion, ...
-
Chief Legal and Governance Officer
1 week ago
Only for registered members New YorkMentor A Promise (MAP) is a New York City nonprofit dedicated to supporting children and youth ages 5–18 experiencing housing instability. · Serve as MAP's primary legal advisor across all programs initiatives partnerships · Provide guidance on nonprofit governance fiduciary duti ...
-
Cyber Security Specialist
3 days ago
Only for registered members New York+This is a full-time, on-site role for a Cyber Security Specialist located in the New York City Metropolitan Area. · +Implement and manage security measures to protect networks, systems, and applications from threats. · Analyze and mitigate cyber risks, conduct vulnerability asse ...
-
cfo
1 week ago
Only for registered members New YorkJob summary:The CFO will establish and manage the financial infrastructure of the U.S. subsidiary, ensuring financial stability, regulatory compliance, and sustainable business growth. · Responsibilities:Establish and maintain U.S. financial and accounting systems in full complia ...
-
Director of Cybersecurity
1 month ago
Only for registered members New YorkJoin one of the world's leading tech innovators as a Director of Cybersecurity, where you'll shape and execute enterprise-wide security strategies for a global organization. · ...
-
Chief of Human Resources
1 week ago
Only for registered members New York+We are seeking a Chief of Human Resources & Operations to lead MAP's people systems, operational infrastructure, and financial oversight. · +Lead and steward MAP's human resources, operations, finance, and accounting strategy · Oversight HR systems including volunteer staff onbo ...
-
Senior Cybersecurity Manager
1 month ago
Only for registered members New YorkThe Senior Cybersecurity Manager will oversee and enhance the organization's cybersecurity framework by leading efforts in application security, network security, · vulnerability management.implementing robust security measuresconducting regular security assessmentsmonitoring thr ...
-
Compliance Officer
4 days ago
Only for registered members New York $190,000 - $215,000 (USD)The Regulatory & Reporting Oversight Officer will serve as a pivotal compliance leader partnering with Finance, Operations and Risk teams to ensure regulatory adherence, timely and accurate reporting and robust client asset protection. · Provide compliance advice on regulations g ...
- Only for registered members New York
Mentor A Promise (MAP) is a New York City–based nonprofit dedicated to supporting children and youth ages 5–18 experiencing housing instability. · The Legal Affairs & Compliance Division helps safeguard the organization by ensuring that MAP adheres to federal, state, and city non ...
-
Clinical Operations Consultant
2 weeks ago
Only for registered members New YorkWe are seeking a Clinical Operations Consultant to serve as the clinical anchor for our global delivery framework. · Provide direction and oversight to cross-shore teams across the U.S., Philippines, and India. · Solve problems related to healthcare regulation compliance requirem ...
-
Liquidity & Market Risk VP
1 week ago
Only for registered members New YorkTop-Tier Bank in Midtown, Manhattan is seeking a Liquidity & Market Risk VP. · Oversight of the company's liquidity management strategy and market risk framework. · Leading team to ensure adequate liquidity to meet operational and regulatory requirements while safeguarding agains ...
-
Program Manager, Integrity GRC
1 day ago
Only for registered members New York $153,000 - $209,000 (USD)We are building a governance risk and compliance function to enable our company to build products that can withstand regulatory scrutiny and ensure Integrity continues to meet global regulatory requirements and manage risk.Our goal is to make Meta the premier place to work for go ...
Compliance Safeguards - New York - Epic Games
Description
WHAT MAKES US EPIC?
At the core of Epic's success are talented, passionate people. Epic prides itself on creating a collaborative, welcoming, and creative environment. Whether it's building award-winning games or crafting engine technology that enables others to make visually stunning interactive experiences, we're always innovating.
Being Epic means being a part of a team that continually strives to do right by our community and users. We're constantly innovating to raise the bar of engine and game development.
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
What we're looking for
This role is open to multiple locations across the US (including CA, NYC, & WA).
Pay Transparency Information
The expected annual base pay range(s) for this position are detailed below. Each base pay range is relevant only for individuals who are residents of or will be expected to work within the specified locale. Compensation varies based on a variety of factors, which include (but aren't limited to) things such as skills and competencies, qualifications, knowledge, and experience. In addition to base pay, most employees are eligible to participate in Epic's generous benefit plans and discretionary incentive programs (subject to the terms of those plans or programs).
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.
New York City Base Pay Range$211,043—$309,530 USDCalifornia Base Pay Range$193,456—$283,735 USDWashington Base Pay Range$175,869—$257,941 USDABOUT US
Epic Games spans across 25 countries with 46 studios and 4,500+ employees globally. For over 25 years, we've been making award-winning games and engine technology that empowers others to make visually stunning games and 3D content that bring environments to life like never before. Epic's award-winning Unreal Engine technology not only provides game developers the ability to build high-fidelity, interactive experiences for PC, console, mobile, and VR, it is also a tool being embraced by content creators across a variety of industries such as media and entertainment, automotive, and architectural design. As we continue to build our Engine technology and develop remarkable games, we strive to build teams of world-class talent.
Like what you hear? Come be a part of something Epic
Epic Games deeply values diverse teams and an inclusive work culture, and we are proud to be an Equal Opportunity employer. Learn more about our Equal Employment Opportunity (EEO) Policy here.
Note to Recruitment Agencies: Epic does not accept any unsolicited resumes or approaches from any unauthorized third party (including recruitment or placement agencies) (i.e., a third party with whom we do not have a negotiated and validly executed agreement). We will not pay any fees to any unauthorized third party. Further details on these matters can be found here.
-
Audit Manager
Only for registered members New York
-
Compliance Advisory Program Manager
Only for registered members New York
-
Director of Legal Operations
Only for registered members New York
-
Program Manager, Integrity GRC
Full time Only for registered members New York
-
HR Compliance Specialist
Only for registered members New York
-
Director of Legal Operations
Only for registered members New York
-
Product Associate – Wires, International, and Blockchain Payments Controls
Full time Only for registered members New York
-
Controller
Only for registered members New York
-
Director, League Safety Officer
Only for registered members New York
-
Controller
Only for registered members New York
-
Chief Legal and Governance Officer
Only for registered members New York
-
Cyber Security Specialist
Only for registered members New York
-
cfo
Only for registered members New York
-
Director of Cybersecurity
Only for registered members New York
-
Chief of Human Resources
Only for registered members New York
-
Senior Cybersecurity Manager
Only for registered members New York
-
Compliance Officer
Only for registered members New York
-
Lawyer (Volunteer – Legal Affairs & Compliance Division)
Only for registered members New York
-
Clinical Operations Consultant
Only for registered members New York
-
Liquidity & Market Risk VP
Only for registered members New York
-
Program Manager, Integrity GRC
Only for registered members New York