Technical Program Manager, Risk and Compliance
About Pinterest:
Millions of people across the world come to Pinterest to find new ideas every day. It’s where they get inspiration, dream about new possibilities and plan for what matters most. Our mission is to help those people find their inspiration and create a life they love. In your role, you’ll be challenged to take on work that upholds this mission and pushes Pinterest forward. You’ll grow as a person and leader in your field, all the while helping Pinners make their lives better in the positive corner of the internet.
Creating a life you love also means finding a career that celebrates the unique perspectives and experiences that you bring. As you read through the expectations of the position, consider how your skills and experiences may complement the responsibilities of the role. We encourage you to think through your relevant and transferable skills from prior experiences.
Our new progressive work model is called PinFlex, a term that’s uniquely Pinterest to describe our flexible approach to living and working. Visit our PinFlex landing page to learn more.
The Enterprise Systems team is looking for a Technical Program Manager to help with the performance, evaluation, remediation and improvement of regulatory controls and processes for design and operational effectiveness. This role will collaborate with internal and external audit teams, IT management, business operational departments, and other stakeholders to ensure that IT Compliance requirements are met.
What you’ll do:
- Ensure controls are in place to provide and maintain a secure and regulatory compliant technology. environment by focusing on all aspects of compliance, including Sarbanes Oxley (SOX), CCPA, GDPR.
- Help facilitate and regularly update the information technology policies and procedures.
- Administer quarterly access reviews to various information systems/applications.
- Conduct role and group-based assessments/access audits.
- Draft and maintain documentation related to process flow charts and narratives on the intranet.
- Assist in coordination of IT audit activities, findings, management responses, and corrective action plans.
- Build and enhance our IT control monitoring automation capabilities and roadmap through various alerting and data tools.
- You will build and maintain strong working relationships with various internal and external stakeholder groups, including IT, Finance, Accounting, Internal/External Audit, and legal.
What we’re looking for:
- Deep understanding of risk and control concepts related to business and information technology processes.
- Exceptional people skills with demonstrated ability to communicate process/controls and audit objectives in a collaborative and complex environment.
- Ability to assess business and information technology processes and implement improvements and controls.
- Good written and verbal communication skills including the ability to effectively articulate risks, mitigation proposals and link common themes to stakeholders at various levels of the organization.
- Strong problem solving and analytical skills.
- Strong organizational and project management skills.
- Knowledge of Sarbanes-Oxley Act and related IT Risk frameworks such as ISO27001, NIST 800-53 and COBIT preferred.
- Ability to multi-task effectively and manage multiple priorities.
Relocation Statement:
This position is not eligible for relocation assistance. Visit our PinFlex page to learn more about our working model.
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At Pinterest we believe the workplace should be equitable, inclusive, and inspiring for every employee. In an effort to provide greater transparency, we are sharing the base salary range for this position. The position is also eligible for equity. Final salary is based on a number of factors including location, travel, relevant prior experience, or particular skills and expertise.
Information regarding the culture at Pinterest and benefits available for this position can be found here.
Our Commitment to Diversity:
Pinterest is an equal opportunity employer and makes employment decisions on the basis of merit. We want to have the best qualified people in every job. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic under federal, state, or local law. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you require an accommodation during the job application process, please notify accessibility@pinterest.com for support.
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Our mission is to bring everyone the inspiration to create a life they love.
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