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Senior Manager-Controls and Compliance Audit, VSP Vision Care

Date:  Sep 9, 2019
Req ID:  34382
Division:  Internal Audit

Rancho Cordova, CA, US, 95670

VSP Global is comprised of five complementary businesses that combine high-quality eye care insurance, high-fashion eyewear, customized lenses, ophthalmic technology and retail solutions, with employees in over 23 countries. No matter the role, we’re all focused on a singular mission: to help people see. Learn more by visiting

General Summary

Primary responsibilities include the implementation and maintenance of regulatory control procedures throughout the organization. This role will also be responsible for recurring audits and testing required by VSP to be performed on an annual basis.

Essential Functions

Responsible for leading a team to consolidate the various required compliance, regulated and recurring controls testing and audits from ad-hoc to a systematic sustainable model using best practices frameworks (NIST, Hi-Mark, GDPR, COSO and COBIT)


Oversees the development and maintenance of an effective compliance program by reviewing new and existing laws and regulations to determine appropriate regulatory and compliance requirements and best practice testing and remediation procedures.


Provide consultative advice and work closely with the OIS, OGC/Risk and Finance management to maintain a working knowledge of all department regulatory and compliance requirements and develops periodic testing plans of required controls.


Set the direction in alignment with VSP Global objectives, audit strategies for the global compliance functions for regulatory, business, IT and operational controls.


Conduct the annual risk assessment process to evaluate and develop the annual audit plan to assess the effectiveness and efficiency of required and recurring testing of MAR, ISO, SSAE18, PCI:DSS regulatory controls, the reliability and accuracy of data and information systems, and the adequacy of controls over segregation of duties, safeguarding of corporate assets and corporate governance


Collaborates with cross-functional business units across all lines of business, including external consultants to ensure successful delivery of projects  


Manage stakeholder relationships with senior level management across various functions globally.


Monitors turnover, productivity and overall performance of direct reports to ensure adequate staffing and performance that meets department standards; provide prompt and objective coaching, counseling and performance evaluations


Coordinates training to ensure all departmental staff have appropriate skill-sets and receive appropriate information/instructions 


Leads the process of interviewing and hiring for open positions ensuring that the most qualified candidates are selected

Job Specifications

Typically has the following skills or abilities:


Bachelor's degree in computer science, information technology or equivalent 


Twelve or more years of progressive supervisory experience in regulatory compliance, controls audit client relations, and risk management


Experience with both financial/operational and IT specific audits


Eight years of experience with entity-wide ISO 27001/PCI DSS/ SOX/NAIC MAR implementation and testing

Demonstrated advanced ability to analyze complex financial information and internal control processes

Advanced knowledge of information systems, automated processes, and technology, including mainframe, server, and PC environments

Experienced in auditing in an SAP environment

Advanced knowledge of data analysis/audit software (e.g. ACL/IDEA)


Advanced knowledge of GAAP, GAAS, IIA, ISACA, ISO 27001, PCI DSS, NIST, Hi-Trust standards

A proven track-record of effectively managing projects and prioritizing tasks

Excellent written and verbal communication skills 

Ability to travel approximately 25%+ of the time

Working Conditions / Physical Demands

The working environment is generally favorable, lighting and temperature are adequate, and there are no hazardous or unpleasant conditions caused by noise, dust, etc.


The above information in this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.

VSP Global is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to gender, race, color, religion, sex, national origin, gender identity, sexual orientation, disability or protected veteran status.  We maintain a drug-free workplace and perform pre-employment substance abuse testing.

Nearest Major Market: Sacramento

Job Segment: Audit, Ophthalmic, ERP, Information Systems, Accounting, Finance, Healthcare, Technology

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