Compliance Program Manager, Fivetran
$155.6-194.5k
Office located in Oakland, CA
Data integration solutions
Posted today
Data integration solutions
1001+ employees
Posted today
$155.6-194.5k
Office located in Oakland, CA
1001+ employees
Company mission
Fivetran's mission is to solve the hardest part of building a data-driven company: centralising all your data in one place.
Role
Who you are
- Excellent communication skills are critical, as well as the ability to influence across functions and various levels will be preferred
- Experience in Security Audit, IT audit, and risk management processes, and managing a control framework
- Knowledge of, or experience working with, Cloud technologies/environments, such as GCP, AWS, and Azure
- Experience in using a GRC tool
- Team player who takes initiative and works constructively with others to achieve team goals
- Project management and organization skills, including attention to detail
- Understanding in compliance frameworks: NIST, ISO, SOC, PCI-DS, NIST 800-53, HITRUST
- Advanced security risk or audit certifications are required and leading cybersecurity certifications are preferred
What the job involves
- We’re looking for a Compliance Program Manager that is control-focused audit professional with fair knowledge and expertise in IT systems and infrastructure
- The position reports to the Director, GRC
- Lead the planning and execution of audits that evaluate the adequacy and effectiveness of information technology/security, financial and operational control activities to develop recommendations for the correction of control deficiencies and improvements in operational efficiencies
- Assist in the implementation of new frameworks (HITRUST, FedRamp) and after in place will maintain and monitor the framework to ensure Fivetran is in compliance
- Leads team members in the preparation and review of audit reports to ensure accuracy and quality of recommendations. Independently communicates results with all levels of management
- Performs complex analysis in order to gain insight to make appropriate recommendations to management
- Coordinate with co-source providers, external auditors, internal leaders, and process owners to ensure engagement and timely execution of audit work
- Acts as a subject matter expert within specific responsibility area(s) and applies internal audit best practices and keeps current with applicable rules and regulations for security compliance standards, as well as any authoritative pronouncements issued by relevant governing bodies
- Acts independently to plan, lead and execute audits designed to test and evaluate the Company's security and IT internal control processes
- Understands technology concepts, operating process flows, identifies areas of risk (both IT and business), and develops value added solutions that mitigate risk and enhance operational performance
- Responsible for compilation and presentation of audit reports
Our take
After a few slower years since graduating from Y Combinator in 2013, Fivetran has skyrocketed, consistently raising large sums of funding, including an Andreessen Horowitz-backed $565m Series D round in 2021.
Customers are mostly data analysts at companies with inefficient database schema, who suffer from a high risk of project failures. Fivetran offers rapid integration of complex data services into cloud warehouses, tagging onto the trend towards cloud-based data systems.
By developing and continuously improving cloud applications that adapt to changing APIs and data schemas, Fivetran is attracting customers who seek long-term data viability. Fivetran also benefits from being easy to set up and integrate into a client's existing software.
After acquiring HVR, a data integration competitor, and Teleport Data, Fivetran continues to add functionality and customers via acquisition. A round of funding in 2023 paved the way for expansion into European and Asian markets.
Freddie
Company Specialist at Welcome to the Jungle
Insights
-2% employee growth in 12 months
Company
Funding (last 2 of 6 rounds)
Sep 2021
$565m
SERIES D
Jun 2020
$100m
SERIES C
Total funding: $727.6m
Company benefits
- 100% paid Medical, Dental, Vision and Basic Life Insurance. Benefits begin on your first day!
- Option of Health Savings Account (HSA) or Flexible Savings Account (FSA)
- Generous paid time off (PTO) plus paid sick time, holidays, parental leave, and volunteer days off
- 401k match program
- Eligible donation match program
- Monthly cell phone stipend
- Work-from-home equipment reimbursement for your home office setup!
- Professional development and training opportunities
- Company virtual happy hours, free food, and fun team building activities
- Commuter benefits to help with transit and parking costs
- Employee Assistance Program (EAP)
- Referral Bonuses
- Stock equity -- every employee is granted stock options when they walk in the door
- Annual Camp Fivetran trip that brings together every employee from around the world
Company values
- Preserve your integrity, even when it's hard
- Take the initiative
- Trust each other
- Nurture diversity, equality and inclusiveness
- Lead, don't follow
- One team, one dream
Company HQ
Downtown, Oakland, CA
Articles
Leadership
George Fraser
(CEO)PhD in Neurobiology from the University of Pittsburgh
Taylor Brown
(COO)Studied Business Administration (focusing on design strategy) at California College of the Arts to Masters level
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