Senior Manager, Technology Compliance and Controls

The opportunity

The Technology Compliance Senior Manager will be a pivotal leader responsible for the design implementation testing evidence management and continuous improvement of technology control environments across relevant compliance mandates including but not limited to Sarbanes-Oxley (SOX) Payment Card Industry Data Security Standard (PCI DSS) and Web Content Accessibility Guidelines (WCAG). This role will manage all related engagements with internal and external audit partners and drive a proactive risk-based approach to technology compliance.

What youll be doing

• Lead and evolve Unitys technology compliance program overseeing the design implementation and continuous improvement of controls across SOX PCI DSS WCAG and other regulatory frameworks.
• Manage end-to-end audit and assurance activities serving as the primary liaison for internal and external auditors and ensuring timely delivery of evidence remediation and reporting.
• Develop and maintain compliance strategy and governance aligning technology controls policies and procedures with business objectives and risk tolerance.
• Embed compliance into technology operations partnering with IT Security Engineering and Legal to ensure compliance-by-design in systems and processes.
• Drive continuous control monitoring and risk mitigation proactively identifying and addressing control gaps and audit findings.
• Champion automation and process improvements to enhance control efficiency reduce manual effort and strengthen audit readiness.

What were looking for

You might also have

Additional information

Life at Unity

We offer a wide range of benefits designed to support employees well-being and work-life balance. You can read more about them on our career page.

Unity NYSE : U is the leading platform to create and grow games and interactive experiences. Creators ranging from game developers to artists architects automotive designers infrastructure experts filmmakers and more use Unity to bring their imaginations to life across multiple platforms from mobile PC and console to spatial computing.

As of the third quarter of 2024 more than 70% of the top 1000 mobile games were made with Unity and in 2024 Made with Unity applications had an average of 3.7 billion downloads per month. For more information please visit Unity.

Unity is a proud equal opportunity employer. We are committed to fostering an inclusive innovative environment and celebrate our employees across age race color ancestry national origin religion disability sex gender identity or expression sexual orientation or any other protected status in accordance with applicable law. Our differences are strengths that enable us to support the growing and evolving needs of our customers partners and collaborators. If you have a disability that means there are preparations or accommodations we can make to help ensure you have a comfortable and positive interview experience please fill out this form to let us know.

This position requires the incumbent to have a sufficient knowledge of English to have professional verbal and written exchanges in this language since the performance of the duties related to this position requires frequent and regular communication with colleagues and partners located worldwide and whose common language is English.

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Required Experience :

Senior Manager

Key Skills

Compliance Management,Risk Management,Financial Services,PCI,Banking,Cost Accounting Standards,Quality Systems,Research Experience,NIST Standards,Securities Law,SOX,ISO 27000

Employment Type : Full Time

Experience : years

Vacancy : 1