Full-Time
IT Compliance Lead
Posted on 5/23/2023
Customer engagement platform & developer of communications APIs
Senior
Remote + 1 more
- 5+ years of governance, audit, compliance, risk, and / or security experience
- Experience developing, championing, and managing internal compliance programs
- Technical knowledge of technology controls in various IT environments (SaaS-heavy) and management of those controls in a GRC solution / tool
- Analytical thinker who is highly organized and pays close attention to detail
- Bachelor of Science degree in Information Systems, Computer Science, Accounting / Audit, or a related technical field required
- Ability to review existing processes, identify potential improvements & work with the appropriate stakeholders to drive efficiencies
- Lead collaboration with a diverse set of internal and external stakeholders - strong interpersonal skills
- Ability to identify areas for improvement in an existing control / process and drive change
- Regularly collaborate with subject matter experts (SME), business partners, and management to create & evaluate IT controls, develop remediation and mitigation plans, document policy waivers or exceptions, and track progress towards issue closure
- Drive governance & compliance control requirements with key partners (Corporate IT, Security, Internal Audit, Privacy and R&D teams)
- Monitor external compliance / regulatory environments for changes needed to be applied to our IT systems
- Manage IT risks throughout their lifecycle as part of our enterprise risk management program
- Review and work with SMEs to document internal policies, industry standards, and relevant regulations and understand how they apply within the organization
- Lead IT issue documentation and reporting
- Perform IT process walkthroughs, controls testing, document results, and provide detailed updates to leadership
- Ensure the completion of various control activities by partnering with control owners throughout the organization
- Perform ad hoc audits & special projects in support of overall risk management
- Serve as a point of contact with both internal and external audit teams to ensure requests are routed to the appropriate group and completed in a timely manner
- Please note this role is open to candidates outside of Colorado, California, New York, and Washington. The information below is provided for candidates hired in those locations only
- The estimated pay ranges for this role are as follows:
- Based in Colorado: $120,160 - $150,200
- Based in New York, Washington State, or California (outside of the San Francisco Bay area): $127,280 - $159,100
- Based in the San Francisco Bay area, California: $141,360 - $176,700
- This role is eligible to participate in Twilio's equity plan and the following benefits: health care insurance, 401(k) retirement account, paid sick time, paid personal time off, paid parental leave
- The successful candidate's starting salary will be determined based on permissible, non-discriminatory factors such as skills, experience, and geographic location within the state
- What We Offer
- There are many benefits to working at Twilio, including, in addition to competitive pay, things like generous time-off, ample parental and wellness leave, healthcare, a retirement savings program, and much more. Offerings vary by location
- Twilio thinks big. Do you?
- We like to solve problems, take initiative, pitch in when needed, and are always up for trying new things. That's why we seek out colleagues who embody our values - something we call Twilio Magic. Additionally, we empower employees to build positive change in their communities by supporting their volunteering and donation efforts
- So, if you're ready to unleash your full potential, do your best work, and be the best version of yourself, apply now!
- If this role isn't what you're looking for, please consider other open positions
- Twilio is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If you need assistance or an accommodation due to a disability, please contact us at [email protected]
- Experience in a governance or regulatory compliance environment related across industries and geographies including S-Ox (and others is a plus! PCI, COBIT, SOC, GDPR, etc.)
- Experience with Okta, Workday, Oracle, ServiceNow, and home-grown applications is a plus
- Experience in IGA tools (ex: Sailpoint or similar)
- Practical experience with process improvement frameworks is a plus (ex: Six Sigma or other)
- Experience with agile methodologies
- Prior internal or external audit experience
Twilio's mission is to fuel the future of communications. By making communications a part of every software developer's toolkit, Twilio is enabling innovators across every industry to reinvent how companies engage with their customers.
Company Stage
IPO
Total Funding
$768.1M
Headquarters
San Francisco, California
Founded
2008
6 month growth
↓ -3%1 year growth
↓ -6%2 year growth
↓ -17%Benefits
Vacation: Twilio offers generous annual time off in all countries for you to enjoy.
Healthcare: We are dedicated to helping our employees live longer and healthier lives through comprehensive health programs.
Retirement: Twilio cares about your retirement! We offer programs to help our employees plan for their retirement needs.
Family leave: At Twilio we recognize the importance of family. We offer generous maternity, paternity, and adoption leaves, as well as family medical care leave.
Earn your stripes: Build and present a Twilio app to earn your Twilio track jacket and receive $30 per month for e‑books for continued learning and education.
Catered meals: We provide a variety of snacks, drinks, and catered meals in each of our locations.