Manager of Forward Deployed Engineering leading global FDE functions at HackerRank. Responsible for strategy, standards, and execution for customer engagement solutions.
About the role
- Senior Analyst in DRC Engineering supporting design and optimization of Digital Risk and Compliance solutions. Collaborating across teams to ensure compliance processes are effectively integrated into systems and workflows.
Responsibilities
- Support the design and optimization of Digital Risk and Compliance (DRC) solutions for a fast-growing business
- Create Workflow and Architecture Documentation: Develop high-quality, detailed documentation of systems, integrations, and automated workflows
- Partner with cross-functional teams (Security, IT, IAM, Sales Ops, Accounting, HRIS, etc.) to ensure accurate and consistent records of technical processes are maintained
- Support Integration Rollouts and Configuration: Assist with technical integration management for Go-to-Market platforms (e.g., Salesforce, Oracle CPQ, Oracle Fusion) and People technology systems (e.g., Workday, ServiceNow)
- Facilitate Compliance by Design for Systems and Workflows: Research and document compliance requirements for Go-to-Market tools (e.g., CRM, API connectors) and People platforms (e.g., HRIS, ITSM)
- Collaborate with teams to ensure compliance processes are integrated into system architecture from the beginning
- Monitor Compliance Metrics and Identify Improvements: Track key compliance performance indicators (KPIs) and risk metrics for technical systems
- Maintain dashboards and reports to provide visibility into compliance posture and system risks across the organization
- Analyze GRC System Architecture and Design: Study existing and proposed technical architecture for the GRC platform and its integrations
- Provide detailed documentation of system workflows, integrations, and technical processes for internal and external stakeholders
- Assist in Automation Initiatives: Identify opportunities to automate control workflows in collaboration with technical teams
- Document and test automation solutions to reduce manual effort and improve audit readiness
- Support Research on Emerging GRC Technologies: Stay knowledgeable about evolving GRC tools, AI/ML applications, and automation opportunities
- Document best practices and recommendations for integrating new technology to further streamline compliance processes
Requirements
- BS/BA degree in risk, compliance, management information systems, computer-related field, or equivalent industry experience
- 4+ years of related experience, with at least 2+ years working specifically in Governance, Risk, and Compliance (GRC) or supporting SaaS platforms in technology-based companies or technical domains
- Experience in SaaS platforms (e.g., Salesforce, Workday, ServiceNow) and familiarity with system workflows and integrations
- Proven ability to create accurate, thorough documentation of system architecture, workflows, and compliance processes
- Ability to work cross-functionally with security, compliance, IT, sales operations, and HR teams to analyze and improve GRC processes
- Understanding of compliance frameworks, including SOX, and ability to translate requirements into actionable technical solutions
- Strong problem-solving skills to assess system capabilities, identify gaps, and propose solutions
- Experience with dashboards, metrics creation, and reporting tools to visually communicate technical and compliance statuses
- Relevant certifications such as CISM, CISA, CCSFP, CISSP, CIA, PMP, or equivalents, along with technical platform-specific certifications in Salesforce, Oracle, ServiceNow, or SailPoint/Okta (Administrator or Architect), are a plus.
Benefits
- Incentive compensation
- Bonus
- Restricted stock units
- Benefits
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