Compliance Manager
2 tygodni temu
Job Title: Compliance Manager - Payment Solutions
Job Description:
Warner Bros. Discovery is seeking a skilled Compliance Manager - Payment Solutions to join our Financial Solutions Team. As a key member of the team, you will play a critical role in evolving and supporting operations specific to Know Your Customer (KYC) reviews and Payment Partner Platform User Access Controls.
Key Responsibilities:
- Perform Sarbanes-Oxley user access controls, SOC 1 and 2 controls and maintain control documentation (process and performance) as they relate to our payment processing partners.
- Ensure that all processes mitigate any deficiencies identified by WBD's audit partners, internal and external, all while working as effectively as possible to identify and work with Financial Solutions leaders to proactively identify and solve for potential deficiencies in current process.
- User Provisioning/Deprovisioning for all Global Processing Partners.
- User Access Review (UAR) Reporting and actioning.
- Control Testing Support.
- KYC reviews for new lines of business and adhoc review requests.
- Payment Provider SOC Type 1 & 2 Assessment reviews and reporting.
Requirements:
- Minimum of 5 years in Compliance, SOC controls and KYC.
- Minimum of 2 years of Payment Processing.
- Bachelor's degree in business, Finance, Analytics, or other similar discipline or comparable business experience.
- Strong knowledge of the KYC review process.
- General knowledge of SOC Type 1 & 2 Reports.
- General knowledge of Sarbanes-Oxley and application user access management controls.
- Strong understanding of Card Payments, billing, tax, and reporting systems.
- Good analytical skills displaying the ability to tell a story with data.
- Excellent communication and collaboration skills with the ability to work across various departments and stakeholders.
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