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Senior Governance, Risk & Compliance Lead
Location
California
Posted
100 days ago
Salary
0
Seniority
Senior
Job Description
Senior Governance, Risk & Compliance Lead
OnePlan
• Own and manage OnePlan’s governance, risk, and compliance program across security and privacy frameworks • Maintain the company’s compliance certifications including SOC 2 Type II, ISO 27001, and ISO 27701, ensuring ongoing audit readiness and successful surveillance audits and recertifications • Coordinate with external auditors and manage evidence collection, control validation, and supporting documentation • Maintain and update security policies, procedures, and internal documentation supporting compliance frameworks • Maintain the company risk register and drive risk identification, assessment, and remediation activities across the organization • Partner closely with Engineering and IT teams to implement and document security controls across the platform • Lead OnePlan’s FedRAMP Moderate readiness initiative, including NIST 800-53 gap assessments and remediation planning • Develop and maintain the System Security Plan (SSP) and associated FedRAMP documentation • Prepare the organization for 3PAO assessment and establish processes for ongoing continuous monitoring • Manage vendor risk assessments and third party security reviews • Support enterprise and public sector security questionnaires, compliance reviews, and due diligence requests • Ensure privacy and data protection practices align with GDPR and global privacy frameworks • Support the ongoing operation of OnePlan’s ISO 27701 privacy program
Job Requirements
- 6+ years of experience in governance, risk and compliance, information security, or security compliance roles
- Direct experience managing SOC 2 Type II and ISO 27001 audits and maintaining ongoing compliance programs
- Strong understanding of NIST 800-53 and FedRAMP security requirements
- Experience using compliance automation platforms such as Vanta or similar tools
- Experience working in a cloud native SaaS environment, ideally within Azure
- Strong documentation, audit management, and cross functional coordination skills
- Ability to translate security and compliance requirements into practical operational processes
- Experience leading or supporting FedRAMP readiness or authorization programs
- Professional certifications such as CISSP, CISM, CISA, CRISC, ISO 27001 Lead Implementer/Auditor, or CIPP
- Experience supporting enterprise security reviews and government compliance requirements
- Experience working in high growth SaaS or enterprise software companies
Benefits
- We’re a remote-first company with team members across the USA, Canada, UK, and India!
- OnePlan has been recognized as the Global Microsoft Partner of the Year in Project Portfolio Management in 2019, 2020, 2021, 2022 and 2023.
- We’ve been named a "Strong Performer" in the latest Forrester Strategic Portfolio Management WAVE report.
- We offer comprehensive health, dental, and vision benefits, with additional insurance options.
- Employer RRSP and 401K matching programs.
- A fun, collaborative, and diverse environment with regular health and team challenges to keep things light and enjoyable!
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Associate Director, Compliance – North America
BeiGeneBeOne is committed to fair and equitable compensation practices. Actual compensation packages are determined by several factors that are unique to each candidate, including but not limited to job-related skills, depth of experience, certifications, relevant education or training, and specific work location. We are proud to be an equal opportunity employer. BeOne does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, disability, national origin, veteran status or any other basis covered by appropriate law. In order to ensure reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnam Era Veterans’ Readjustment Assistance Act of 1974, Title I of the Americans with Disabilities Act of 1990, and any other applicable federal, state or local laws, applicants who require reasonable accommodation in the job application process may contact accommodationsus@beonemed.com.
BeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals. When considering candidates, we look for scientific and business professionals who are highly motivated, collaborative, and most importantly, share our passionate interest in fighting cancer. BeOne Medicines is seeking a dynamic compliance professional at the Associate Director level who thrives in fast-paced environments, takes a proactive and pragmatic approach to risk management, and is eager to make an impact. This role will report to the Head of Compliance, North America and New Markets, supporting BeOne Medicines' Compliance program across North America, including both U.S. and Canadian operations. We are looking for a collaborative and business-minded individual who can effectively partner with teams across the organization to reinforce our culture of integrity and compliance. The ideal candidate will help ensure adherence to regulatory and ethical standards while offering practical, solutions-oriented guidance. In this role, you will work closely with key stakeholders to support compliance initiatives that align with BeOne Medicines' business objectives and ongoing commitment to ethical practices. This position will be in the United States, either remote or at BeOne Medicines’ offices in San Carlos, CA, Hopewell, NJ or Cambridge, MA. 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Required Qualifications: - Bachelor of Arts or Bachelor of Science required; J.D. or other advanced degree preferred but not required with 8 + years of combined experience in healthcare compliance, including in-house experience. - Ability to work effectively in a global environment and good at managing work under a matrix organization structure and comparably complicated environment. - Management experience and ability to mentor and supervise a team of professionals. - Strong expertise in compliance with laws, regulations, and industry codes relevant to the development and commercialization of pharmaceutical products. - Working knowledge and experience with U.S. healthcare fraud and abuse laws (e.g., Anti-kickback statute, False Claims Act), FDCA, FDA guidance, OIG Compliance Program Guidance, OIG advisory opinions, and federal and state transparency and compliance program disclosure laws, and U.S. and international industry codes (e.g., PhRMA, EFPIA, IFPMA). - Excellent communication skills (oral and written; strong interpersonal skills in both one-on-one and group settings. - Ability to maintain a high degree of confidentiality in dealing with sensitive matters. - Acts with a sense of urgency, with high motivation and ability to take initiative, follow through and complete projects in a professional and expeditious manner. - Strong presentation skills, including creating and delivering presentations to various size audiences at all levels of the organization. - Strong analytical and problem-solving skills. - Strong attention to detail and accuracy. - Strong collaborative, interpersonal and oral communication skills. 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Supervisory Responsibilities: - NA Computer Skills: - Proficiency in the Microsoft suite of tools including Outlook, Word, PowerPoint and Excel Travel: - Travel approximately 20% - Able to travel within the region, as required BeOne Global Competencies: When we exhibit our values of Patients First, Collaborative Spirit, Bold Ingenuity and Driving Excellence, through our twelve global competencies below, we help get more affordable medicines to more patients around the world. - Fosters Teamwork - Provides and Solicits Honest and Actionable Feedback - Self-Awareness - Acts Inclusively - Demonstrates Initiative - Entrepreneurial Mindset - Continuous Learning - Embraces Change - Results-Oriented - Analytical Thinking/Data Analysis - Financial Excellence - Communicates with Clarity Global Competencies When we exhibit our values of Patients First, Driving Excellence, Bold Ingenuity and Collaborative Spirit, through our twelve global competencies below, we help get more affordable medicines to more patients around the world. - Fosters Teamwork - Provides and Solicits Honest and Actionable Feedback - Self-Awareness - Acts Inclusively - Demonstrates Initiative - Entrepreneurial Mindset - Continuous Learning - Embraces Change - Results-Oriented - Analytical Thinking/Data Analysis - Financial Excellence - Communicates with Clarity Salary Range: $161,000.00 - $211,000.00 annuallyBeOne is committed to fair and equitable compensation practices. Actual compensation packages are determined by several factors that are unique to each candidate, including but not limited to job-related skills, depth of experience, certifications, relevant education or training, and specific work location. Packages may vary by location due to differences in the cost of labor. The recruiter can share more about the specific salary range for a preferred location during the hiring process. Please note that the listed range reflects the base salary or hourly range only. Non-Commercial roles are eligible to participate in the annual bonus plan, and Commercial roles are eligible to participate in an incentive compensation plan. All Company employees have the opportunity to own shares of BeOne Medicines Ltd. stock because all employees are eligible for discretionary equity awards and to voluntarily participate in the Employee Stock Purchase Plan. 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About Alessa Alessa is a global provider of AML, sanctions screening, fraud, and regulatory compliance software. Our platform helps financial institutions, fintechs, casinos, insurance providers, and regulated entities detect financial crime and meet evolving regulatory obligations. We are growing and building a scalable, disciplined sales organization focused on long-term client relationships and sustainable growth. Role Overview We are seeking an early career Sales Representative with foundational experience in the compliance industry (AML, KYC, sanctions, fraud, regulatory reporting) who is eager to grow into a high-performing sales professional. This role is ideal for someone who understands compliance workflows and regulatory challenges but is earlier in their sales career. Industry knowledge is more important than deep sales experience. You will focus primarily on new logo acquisition while developing pipeline through industry-informed outreach. Key Responsibilities Industry-Focused Prospecting - Identify organizations with AML, sanctions, fraud, or regulatory reporting needs - Leverage compliance knowledge to craft informed outreach - Engage Compliance Officers, AML Analysts, Risk Executives Consultative Sales Conversations - Translate regulatory challenges into solution conversations - Understand: - FINTRAC / BSA obligations - Sanctions screening requirements - Transaction monitoring challenges - Regulatory reporting pain points - Position Alessa’s platform accordingly Pipeline Development - Build and manage pipeline in CRM - Work closely with Sales Leader and Technical Overlay - Coordinate product demonstrations Continuous Learning - Deepen product knowledge - Stay informed on AML / KYC regulatory trends - Participate in industry events (ACAMS, etc.) Required Qualifications - 1–4 years experience in AML / KYC, compliance operations, fraud / risk analysis, or regulatory reporting - Exposure to compliance software tools - Strong written and verbal communication skills - Comfort engaging senior compliance professionals Preferred Qualifications - Early sales experience (BDR, SDR, junior AE) - Experience in SaaS or technology environment - ACAMS certification or working towards it Employee Perks - Direct exposure to leadership - High autonomy, high accountability - Join at a pivotal moment and help build a modern compliance SaaS sales organization - Real growth - clear path to become an Account Executive




