Digital Risk & Compliance Sr. Manager

At F5, we strive to bring a better digital world to life. Our teams empower organizations across the globe to create, secure, and run applications that enhance how we experience our evolving digital world. We are passionate about cybersecurity, from protecting consumers from fraud to enabling companies to focus on innovation. 
 

Everything we do centers around people. That means we obsess over how to make the lives of our customers, and their customers, better. And it means we prioritize a diverse F5 community where each individual can thrive.

Position Summary 

We are seeking an experienced risk and compliance leader to join our team within the F5 Digital organization. As a Senior Manager, you are responsible for building and leading a team establishing and continuously developing the global Digital risk management and compliance framework, deployment roadmap, risk monitoring and reporting, and risk and compliance assurance for the entire Digital organization. You will facilitate effective decisions by defining, maintaining, communicating, and promoting Digital risk and compliance frameworks and control management within Digital at all levels and collaborating with all audit and risk organizations across the enterprise. We are looking for risk management professionals who possess imagination, creativity, and vision which can be employed to build control processes and solutions that are tailored to the unique needs of our organization. You will build for the future by designing monitoring, testing, and risk management procedures to identify and evaluate risk exposures and determine the effectiveness and efficiency of controls. 

Primary Responsibilities: 

• Build, lead and manage a growing risk and compliance team. 

• Translate security and compliance requirements into projects and tasks, prioritize tickets, remove blockers, and track dependencies across multiple teams. 

• Partner with existing teams to facilitate and project manage recurring programs including IAM and access control, change management, business continuity and disaster recovery, asset management, incident management, and annual policy review. 

• Develop policy, procedure, and process to ensure that controls are compliant with regulations and policies in partnership with teams across the Digital organization. 

• Lead risk identification efforts to proactively assess and evaluate critical areas of exposure, ensuring timely reporting and mitigation planning in coordination with leadership. 

• Define Sarbanes-Oxley (SOX) ITGC, ISO 27001, and other applicable compliance goals and ensure that methods and measurements are in place. 

• Review, document, and identify gaps in current control processes while charting the path to remediation. You will work in close collaboration with our operational partners to drive gaps to closure and make meaningful and lasting changes to our processes. 

• Serve as a point-of-contact for violations of regulations, policy, and procedures.  

• Be a main point of contact for Digital Risk and Compliance and assist all internal and external audit teams where required. 

• Lead compliance certifications and represent Digital in bro