Technical Program Manager, Risk and Compliance

at  Pinterest

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.

• 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.