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Manager, Control Design & Implementation

Facebook

This is a Full-time position in Houston, TX posted August 28, 2021.

Facebook seeks a highly motivated team player to serve as Manager, Control Design & Implementation within the second line of defense in the Compliance organization.

This person will support the strategy, development, and implementation of the system of controls across Legal, as well as work with functions within the business operations to design and implement controls, including helping to build and integrate the control library for new legal obligations with existing control libraries.

The right candidate will have broad knowledge in compliance domains such as Competition, Trade Operations, Political Ethics & Activities, and EH&S, will have experience in risk assessments process and execution, and will advise and partner with stakeholders to ensure robust control design and implementation for compliance with upcoming regulatory requirements.

This is a great opportunity to join a growing compliance and risk management team to work on novel issues in an exciting, fast-paced environment.

Manager, Control Design & Implementation Responsibilities Support the development and implementation strategy for the systems of controls for functions within Legal, including New Legal Obligations.

Work closely with key stakeholders throughout Legal and business operations to understand the overall business environment, processes and procedures to design, build, and maintain systems of controls across the Legal functions.

Support the evaluation and tracking of new laws, rules, and regulations and ensure compliance by building and advising on robust control creation and implementation.

Responsible for building and maintaining the control library and catalog for new legal obligations and ensuring coordination and integration with that of Compliance verticals.

Provide training, guidance, and support on developing educational material over control development/design, maintenance, and documentation to control owners.

Ensure stakeholders such as Validation & Monitoring incorporate new controls and/or updates to controls into ongoing testing.

Ensure strong connection and alignment with risk assessments team and consider results for the development of controls and proper risk mitigation actions.

Maintain strong communication with other groups, including other Compliance leaders, during all facets of interactions, including issue resolution.

Act as an agent for positive change with agility, adaptability, and flexibility.

Embrace change and welcome different viewpoints to solve problems.

Support projects across the three lines of defense and with various lines of business (e.g.

operations, data, technology, regulatory compliance, internal audit).

Provide support to the compliance program on other compliance initiatives, as needed.

Minimum Qualifications 10 years of experience in a compliance/risk/audit-related practice, including design controls, implement systems of controls and automation.

Experience in risk management, compliance, legal or other control-related functions in regulated industries, such as financial services, energy, technology, regulatory organization, public accounting, audit or consulting firm, or a combination thereof.

Experienced in analytical thinking with an outcome-based approach and prioritization skills to deliver on time.

Interpersonal skills and a collaborative, team-oriented approach to problem solving.

Experience contributing at both strategic and tactical level, focused on collaboration and leading by influence.

Preferred Qualifications Experience collaborating with partners across multiple disciplines and functions.

Experience leading projects with a foundation in project management.

Experience using GRC tools/software.

Understanding, empathy, and awareness of business and process owners needs.

Experience at Internet, technology or telecommunications companies.

Experience collaborating with partners across multiple disciplines and functions, working with or in support of diverse communities.

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