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 communication skills.
- Strong technical foundation to develop Rubrik compliance best practices.
- Ability to manage multiple projects and deliver quality work to deadlines.
Location: Central or West Preferred
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