Tech Compliance Program Manager II

QRG

Job Description Details

Zulily’s Tech Compliance team is looking for a Compliance PM2 to manage Zulily’s Third Party Vendor Risk Assessment program as well as pitch in with our other Compliance programs, which include SOX, PCI, Data Privacy and Accessibility.

Our team’s mission is to reduce risk across Zulily’s Tech systems and applications, safeguard our customer data, strengthen our GRC posture as well as ensure an accessible shopping experience.

As a Tech Compliance PM2, you’ll have the skills and experience managing various Tech Compliance programs. You especially understand the technical risks of onboarding and integrating with Third Party Vendors. You’re passionate about reducing risk, protecting customer data and ensuring compliance across critical systems and applications. You love partnering and collaborating across various teams to achieve common compliance objectives.

Our values at Zulily are mutual respect, empathy, and support for each other. We win and fail as a team. We strive to improve our quality of lives as compliance professionals. We don’t say “minimally viable product”; we say “minimally loveable product”. In our debates, data wins over opinion. We don't say "it's not my job"; we say "I wish this were our problem; then we can fix it".

If this sounds like you, give us a shout – we’ve been looking for you.

Qualifications

  • Strong working knowledge of common IT Risk and Control frameworks such as COSO 2013, COBIT, ISO 27001, NIST, SOC1 (SSAE16), SOC 2
  • Proven track record in designing and implementing IT General Controls and application controls in support of SOX, PCI, etc
  • Minimum 2-3 years in an IT and compliance role, including experience in SOX, PCI, IT risk assessment
  • Thrive in a fast paced, complex technical environment; proven ability to manage multiple projects concurrently
  • Proactive, outside the box approach to meeting compliance requirement
  • Experience with devops and cloud computing a plus
  • Bachelor's degree in computer science, management information systems, or related field
  • Keen attention to detail, excellent written and verbal communication skills
  • CISA, CISM, CIPP/CIPT or similar certifications a plus

About Zulily, LLC

Zulily, LLC, is a retailer obsessed with bringing its customers special finds every day—all at incredible prices. zulily features an always-fresh curated collection for the whole family, including clothing, home decor, toys, gifts and more. Unique products from up-and-coming brands are featured alongside favorites

from top brands, giving customers something new to discover each morning. zulily was launched in 2010 and is headquartered in Seattle with offices in Nevada, Ohio and Pennsylvania. For more information visit www.zulily.com. zulily, LLC, is a wholly owned subsidiary of Qurate Retail, Inc. (NASDAQ: QRTEA, RTEB), which includes QVC, HSN, Zulily and the Cornerstone brands (collectively, “Qurate Retail Group”), as well as other minority investments. Qurate Retail Group believes in a third way to shop -- beyond transactional ecommerce or traditional brick-and-mortar stores -- and is #1 in video commerce, #3 in ecommerce in North America and #3 in mobile commerce in the U.S. (according to Internet Retailer). For more information, visit www.qurateretailgroup.com.

EEO

As an equal opportunity employer, Qurate Retail Group is committed to a diverse workforce and is also committed to a barrier-free employment process. In order to ensure reasonable accommodations for individuals pursuant to applicable law, individuals that require accommodation in the job application process for a posted position may contact us at CareersUS@QVC.com for assistance.

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Confirmed 30+ days ago. Posted 30+ days ago.

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