Control Design & Implementation Lead Job at Facebook in San Francisco, CA

Facebook’s mission is to give people the power to build community and bring the world closer together. Through our family of apps and services, we’re building a different kind of company that connects billions of people around the world, gives them ways to share what matters most to them, and helps bring people closer together. Whether we’re creating new products or helping a small business expand its reach, people at Facebook are builders at heart. Our global teams are constantly iterating, solving problems, and working together to empower people around the world to build community and connect in meaningful ways. Together, we can help people build stronger communities – we’re just getting started.

Facebook seeks a highly motivated team player to serve as the Control Design & Implementation Lead within the second line of defense. This person will drive the strategy for the system of controls across Legal as well as work with functions within Legal to design and implement controls. The right candidate will demonstrate deep knowledge and experience in multiple disciplines and compliance domains such as Anti-bribery/Anti-corruption, Fraud, Trade Operations, EH&S, AML/BSA. 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.

  • Implement the strategy and governance for the systems of controls for functions within Legal
  • Work closely with key stakeholders throughout Legal to understand the overall business environment, processes, procedures in order to design, build, and maintain systems of controls across the Legal functions
  • Meaningfully improve control design, and ensure stakeholders such as Validation & Monitoring incorporate new controls and/or updates to controls into ongoing testing
  • Maintain strong communication channels 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
  • Lead 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
  • 12+ years of experience in a compliance-related practice, including designing controls and control systems
  • 5+ years of experience designing and implementing systems of controls
  • Experience in compliance, legal or other control-related function in financial services, technology, regulatory organization or consulting firm, or a combination thereof
  • Experience in automation and machine learning with experience standing up continuous monitoring within an organization
  • Analytical thinker with an outcome-based approach and with prioritization skills to deliver on time while juggling responsibilities
  • Interpersonal skills and a collaborative, team oriented approach to problem solving
  • Experience championing projects, programs, and business initiatives using creativity and ingenuity
  • Experience providing practical advice under pressure and prioritizing work
  • Experience collaborating with diverse teams to solve problems
  • Experience presenting information to varying audiences
  • Experience at Internet, technology, or telecommunications companies
  • Experience working with or in support of diverse communities
  • Experience managing teams

Facebook is proud to be an Equal Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law.Facebook is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process. If you need any assistance or accommodations due to a disability, please let us know at .

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Company: Facebook

Company Location:  San Francisco, CA

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