Deal Governance & Compliance Manager-America - United States-Remote

Role Overview:

As the Manager of Deal Governance, you will be responsible for developing and implementing comprehensive non-standard deal governance processes, policies, and controls. You'll design, implement, and maintain a robust deal governance framework that aligns with company objectives, regulatory requirements, and industry best practices. Collaborating with internal stakeholders, you'll ensure compliance with SOC 1 and SOC 2 standards and identify opportunities to enhance existing compliance processes and workflows.

Key Responsibilities:

• Develop and implement comprehensive non-standard deal governance processes, policies, and controls.
• Design, implement, and maintain a comprehensive deal governance framework aligned with company objectives, regulatory requirements, and industry best practices.
• Collaborate with internal stakeholders to gather requirements, assess risks, and implement appropriate controls for SOC 1 and SOC 2 compliance.
• Identify opportunities to enhance existing compliance processes and workflows, ensuring alignment with industry standards.
• Coordinate internal audits of Rubrik's compliance/processes environment with process owners, external auditors, and internal auditors.
• Translate complex topics and standards into understandable requirements for all stakeholders.
• Accurately communicate Rubrik's compliance program to internal stakeholders and educate process owners within the Rubrik controls framework.
• Develop analytics and implement metrics to drive key decisions, improve processes, and justify prioritization.
• Continuously assess deal governance processes for efficiency, effectiveness, and compliance, implementing improvements as needed.

Experience You'll Needed:

• 7+ years of experience in Information Technology, Sales Operations, Governance Role, or Deal Desk/operations.
• BA/BS in finance, accounting, business, or equivalent years of experience in the software industry/cloud product preferred.
• Familiarity with security and privacy standards such as SOC I, SOC II, and ASC 606.
• Demonstrated experience in developing and managing a comprehensive compliance program.
• Experience leading a team with an emphasis on development.

Preferred Qualifications:

• Excellent interpersonal, verbal, and written …