Assurance Testing Specialist, Global Compliance
About the role
The Payments Assurance Testing (PAT) team provides independent, Second-Line-of-Defense (2LOD) oversight to ensure that Google’s payment entities operate with robust, reliable processes and controls. The team's primary mission is to identify, assess, and mitigate compliance risks through a risk-based assurance framework.
This critical Second Line of Defense (2LOD) role delivers objective, independent assurance across Google’s payments ecosystem by managing the end-to-end assurance lifecycle. You will lead proactive testing and comprehensive process reviews to identify, assess, and mitigate regulatory and compliance risks before they materialize.
Utilizing a disciplined, risk-based review approach, you will evaluate both manual and automated control environments, ensure robust issue remediation, and safeguard Google's operational integrity.
Responsibilities
- Collaborate with Policy, Risk, Regional Compliance Officers and cross-functional teams to define the testing universe and design a defensible, risk-based assurance plan.
- Conduct detailed process walkthroughs to perform Test of Design (TOD), and execute sample-based testing to evaluate Test of Operating Effectiveness (TOE).
- Analyze operational workflows, policy directives, and Google Binding Commitments to proactively uncover and document systemic control gaps.
- Drive the entire testing journey from establishing a defensible, risk-based plan with stakeholders to drafting and presenting final findings to leadership forums.
- Partner with control owners to document deficiencies, assign risk ratings, and perform rigorous post-remediation testing to confirm corrective actions permanently resolve issues.
Requirements
- Bachelor's degree or equivalent practical experience.
- 7 years of experience in compliance, risk management, investigation, auditing, legal, or consulting.
Preferred qualifications
- Experience organizing data and applying business context to improve processes or operations.
- Experience in advanced audit, risk, legal and assurance/testing.
- Experience conducting control audits, process assessments, or technical risk reviews.
- Experience collaborating effectively with cross-functional partner teams and influencing decision-making at all levels.
- Demonstrated capacity to analyze fragmented inputs, bring clarity to ambiguous situations, synthesize key attributes, and develop balanced recommendations and outcomes.
Pay
Individual pay is determined by factors including job-related skills, experience, and relevant education or training. US: $136000 - $197000 (USD) + 15% bonus target + equity + benefits