Microsoft

Controls and Compliance Manager, WCB Finance

Posted on: 27 Jan 2021

Redmond, WA

Job Description

Do you enjoy taking on big challenges and working with Corporate and Field teams to solve complex business problems? Do you have a passion for compliance, and do you want to be at the forefront of safeguarding Microsoft's reputation as one of the worlds most trusted companies?

The WCB Controls & Compliance (C&C) team provides compliance leadership, training, and monitoring in support of managements responsibility to mitigate risks, supporting the Microsoft Worldwide Commercial Business. We work closely with the business and other stakeholders to identify and mitigate financial and corruption related risks, and improve processes through compliance by design.

This role is on point to help ensure that Microsoft has effective controls and monitoring procedures for commercial partner investments, including custom incentive deals and programs. In addition, it will also support the Microsoft Solutions organization driving the compliance ROB, and providing compliance leadership around all areas of that business.

The position will partner closely with several groups including Global Partner Solutions (GPS), Microsoft Solutions, Operations, GSMO field and CELA. The successful candidate will have an understanding of Microsoft's partner ecosystem and Solution Areas, along with experience in monitoring compliance risk, driving mitigation activities and keeping stakeholders informed.

Global Partner Solutions - Incentives & Investments

* Compliance lead for the Global Partner Solutions custom deals
* Drive continuous improvement and compliance oversight of custom incentive constructs and individual deals.
* Provide compliance input at the weekly Partner Investment Review (PIR).
* Work with the GPS Incentives & Investments team to develop an expansive intake process for custom deals. Coordinate with the strategic ventures team.
* Keep all stakeholders aware of compliance policy as it relates to custom incentives/investments, provide training as needed.
* Evaluate and update incentive control standards relating to custom incentives.
* Coordinate with Subsidiary Control Assessment (SCA) testing for local campaigns. Drive follow up actions/training and monitor internal audit remediation efforts where necessary.

Microsoft Solutions

As Compliance lead for Microsoft Solutions organization

* Lead Compliance Governance and ROB
* Provide Compliance oversight of the Internet of Things 'IOT' business and new programs developed by the Solutions business
* Compliance SME for Azure Credit Offer 'ACO', including providing input on ACO policy and processes, and review of non standard ACO requests.
* 6+ years' work experience in a Finance or Compliance role, preferably in a large multinational company
* Experience in Governance, Compliance & Risk Management, including experience designing and implementing risk and control frameworks
* Strong cross group collaboration skills., including the ability to influence and impact without authority at all levels of an organization.
* Proven expertise around process excellence including the ability to partner with stakeholders to develop and implement solutions. Includes the ability to critically challenge the status quo.
* Demonstrated ability to identify, analyze, interpret, and simplify.
* Strong project management skills, and success leading large, complex projects.
* Positive, creative, can-do attitude with strong analytical and strategic thinking.
* Excellent communication skills: oral, written and interpersonal skills.
* BA/BS or MBA degree in Finance, Economics. CPA/CA/CIA/CFE is preferred

Microsoft is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request via the Accommodation request form.

Benefits/perks listed below may vary depending on the nature of your employment with Microsoft and the country where you work.

Microsoft

Redmond, WA

Microsoft Corporation develops, licenses, and supports software, services, devices, and solutions worldwide. Its company’s Productivity and Business Processes segment offers Office 365 commercial products and services, such as Office, Exchange, SharePoint, Skype for Business, Microsoft Teams, and related Client Access Licenses (CALs); Office 365 consumer services, including Skype, Outlook.com, and OneDrive; LinkedIn online professional network; and Dynamics business solutions comprising financial management, enterprise resource planning, customer relationship management, supply chain management, and analytics applications for small and medium businesses, large organizations, and divisions of enterprises.

The company’s Intelligent Cloud segment licenses server products and cloud services, such as SQL Server, Windows Server, Visual Studio, System Center, and related CALs, as well as Azure, a cloud platform; and enterprise services, including premier support and Microsoft consulting services to assist customers in developing, deploying, and managing Microsoft server and desktop solutions, as well as provides training and certification to developers and IT professionals.

Its More Personal Computing segment offers Windows OEM, volume, and other non-volume licensing of the Windows operating system; patent licensing, Windows Internet of Things, and MSN display advertising; Surface, PC accessories, and other devices; Xbox hardware and software and services; and Bing and Bing Ads search advertising. It markets its products through original equipment manufacturers, distributors, and resellers; and online and Microsoft retail stores.

Microsoft Corporation has collaboration with E.ON, NIIT Technologies Ltd., CUNA Mutual Group, and Mastercard Incorporated; strategic alliance with Nielsen Holdings plc and PAREXEL International Corp.; and a strategic partnership with SK Telecom Co., Ltd. The company was founded in 1975 and is headquartered in Redmond, Washington.

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