Compliance Management Lead

Qlik - Kng Of Prussa, PA

Full-time - Mid Level

Kng Of Prussa, PA

10,001+ employees

Administrative and Support Services

About the position

The Compliance Management Lead role at Qlik is designed for a highly motivated individual responsible for overseeing and enhancing compliance-related activities across various projects. This position involves managing the integration of compliance requirements into business processes, ensuring alignment with regulatory standards, and driving operational controls and processes. The ideal candidate will collaborate cross-functionally to identify risks, manage complex projects, and support continuous improvement initiatives.

Responsibilities

• Reviewing and updating compliance-related policies, standards, guidelines, controls, and processes as needed.
• Driving operational controls, processes, and procedures, including optimization while maintaining quality standards.
• Managing all aspects of a project: defining scope and objectives; planning, scheduling, coordinating, reporting, project risk identification, mitigation, and communications.
• Working cross-functionally to review the design of new features to identify risks and controls and understand the security of client data and systems integration.
• Detailed review, follow-up, and summary of monthly reporting requirements for US government.
• Involving relevant cross-functional stakeholders to ensure feasibility, clarity, and success criteria of key deliverables are understood, communicated, and executed.
• Planning and driving areas of cross-functional collaboration required to ensure that the organization is ready to support and adopt new tools and processes.
• Review compliance reports and act upon findings, ensuring corrective actions are taken when necessary to maintain compliance.
• Work with internal and external auditors to provide requested documentation and information, ensuring smooth and efficient audit processes.
• Conducting analysis and partnering with business stakeholders to support continuous improvement initiatives.

Requirements

• A Bachelor's Degree in a relevant area of study.
• 4+ years of work experience with a combination of compliance initiatives, project management, and/or business analysis.
• Strong understanding of compliance frameworks and regulatory requirements (e.g., SOX, GDPR, HIPAA, etc.).
• Ability to obtain US government clearances.
• Experience in auditing or relevant field.
• Strong analytical and investigative skills.
• Ability to manage multiple priorities and work effectively in a fast-paced, deadline-driven environment.
• Excellent communication, collaboration, listening, presentation, and writing skills.
• Demonstrated experience managing cross-functional projects, including risk identification, mitigation, and project execution.
• Fully qualified with practical experience of applying industry practices and solutions to creatively solve a wide range of issues.

Benefits

• Genuine career progression pathways and mentoring programs
• Culture of innovation, technology, collaboration, and openness
• Flexible, diverse, and international work environment
• Participation in Corporate Responsibility Employee Programs
• Extra change the world day plus another for personal development