Bilanzbuchhalter responsible for compliance and quality standards in financial services for Germany and Bulgaria. Focused on training, internal controls, and financial reporting.
About the role
- Global Risk & Compliance Lead overseeing risk management and compliance for Salesforce solutions in the UK. Collaborating with teams to ensure adherence to regulatory requirements and security standards.
Responsibilities
- Define and maintain global compliance and risk frameworks for Salesforce implementation and operations
- Documenting control designs for Sales Enablement processes, ensuring alignment with Crown Jewel Playbook controls (e.g., critical stakeholder inventory, supply chain risk management, risk assessments, data inventory, user access reviews)
- Project managing dependencies on other teams, such as timely Joiner-Mover-Leaver (JML) feeds from HR, and access reviews by Business Owners
- Conduct risk assessments to identify, evaluate, and mitigate risks related to Salesforce data, processes, and integrations
- Develop controls to ensure compliance with internal policies and external regulations
- Ensure Salesforce configuration and operations comply with global and regional regulations (e.g., GDPR, SOX)
- Tightening RBAC structures by reviewing and documenting roles, permissions, and access controls, ensuring least privilege and periodic reviews
- Collaborate with IT Security to design and enforce secure Salesforce configurations (SSO, MFA, RBAC, encryption)
- Prepare for and respond to cybersecurity incidents within Sales Enablement scope, driving internal innovation to define best practices for securing the domain
- Define audit-ready processes and provide evidence of compliance for internal and external audits
- Establish monitoring, logging, and reporting mechanisms for ongoing compliance validation
Requirements
- ISACA (or equivalent) qualification: Certified Information Systems Auditor (CISA), or Certified Information System Manager (CISM), or Certified Governance of Enterprise IT (CGEIT)
- 5+ years of experience in risk, compliance, or governance roles, with at least 3 years focused on Salesforce or large-scale SaaS implementations
- Strong knowledge of global data protection regulations (GDPR) and industry compliance frameworks (SOX, ISO 27001)
- Salesforce certifications (e.g., Salesforce Administrator, Security & Privacy Specialist)
- Proven track record in implementing risk and compliance programs across multiple geographies
- Experience with Salesforce security and compliance features, including Shield, encryption, access controls, and audit logging
- Experience estimating costs of remediation activities / projects, split by one-off vs recurring costs
- Proficiency in documenting risk and control mappings for review by external auditors, with appreciation of impacts on financial statements
- Ability to document and coach others on business process and system mapping, including RBAC structures
- MS Office, especially MS Outlook, Excel, PowerPoint, and SharePoint; analytics skills an advantage
- Knowledge of Crown Jewel Playbook controls (e.g., patching, MFA, data encryption, incident response) and Policy directives (e.g., govern, protect, detect)
Benefits
- Flexible benefits fund
- Emergency leave days
- Adoption leave
- 28 days annual leave (plus bank holidays)
- Pension
- Life cover
- Private medical insurance
- Parental leave
- Education assistance program
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Managing Environmental Permitting Lead at Anchor QEA leading waterfront development projects. Responsible for permitting strategies and regulatory approvals in the San Francisco Bay Area and beyond.
Associate for managing relationships with clients requiring FATCA/CRS compliance. Conducting documentation review and maintaining client portfolios while supporting team processes.
Compliance Analyst ensuring regulatory compliance through data analysis and monitoring for Prex, a leading LATAM financial platform.
Regulatory Affairs Manager handling drug approval processes and regulatory affairs. Working with authorities and ensuring compliance for a leading international pharmaceutical firm in Munich.
DG
Referent in Organisationsentwicklung and Governance supporting compliance and development at Diakonie Mark - Ruhr. Involved in building internal controls and quality frameworks in a social organization.
Lead compliance and AML efforts at Onafriq, a fintech company, overseeing FCA regulations. Act as MLRO ensuring robust compliance culture while supporting UK business growth.
Vendor Compliance Analyst coordinating Oracle solutions and troubleshooting customer scorecards at Helen of Troy. Collaborating with internal teams to ensure compliance and address issues efficiently.
Product Development & Regulatory Specialist in an innovative nutricosmetic company. Supporting product innovation and regulatory compliance for collagen - based supplements in global markets.
Director of Compliance leading compliance initiatives across the US Commercial organization at Organon. Implementing tools and processes to drive compliance and risk management initiatives.