Overview
Salesforce is seeking a Manager, Finance Data Governance & Compliance to join its Controllership organization, building a trusted, scalable, SOX-compliant Finance data ecosystem.
What you'll do
- Drive data governance and compliance initiatives, supporting SOX and audit readiness and strengthening internal controls over financial reporting (ICFR).
- Manage and support the compliance team and oversee end-to-end control lifecycle management, including control ownership, asset certification, change-impact assessments, evidence management and audit readiness.
- Support team performance, proactive control monitoring, remediation tracking and cross-functional collaboration to sustain SOX compliance, data integrity and control effectiveness.
- Develop an understanding of data from Finance-owned systems, including Workday Financials, Workday HCM and compensation and benefits platforms.
- Identify and assess data quality risks, control gaps and process deficiencies; design, implement and validate effective controls with stakeholders.
- Manage data platform access requests and support appropriate data access governance.
- Partner with Elev8 Data Stewards, Data Engineering & Technology, Global Process Owners and Regional Process Owners to maintain dataset metadata, definitions, lineage and ownership information.
- Support dataset owners and stewards in maintaining access, data integrity, documentation, certification readiness and compliance standards.
- Strengthen data quality, completeness, accuracy and accessibility across the Finance data ecosystem.
- Promote adoption of trusted, governed datasets so stakeholders can discover, access and interpret financial information.
- Partner with Finance, Technology and functional stakeholders to gather requirements and translate needs into scalable data, reporting and technology solutions.
- Drive continuous improvement by identifying automation opportunities, streamlining workflows, reducing manual effort and strengthening operational efficiency and control effectiveness.
- Support project prioritization, resource alignment and business planning, and define and monitor KPIs for data quality, adoption, operational performance and business outcomes.
- Advance Finance reporting from descriptive analytics toward proactive, insight-driven and AI-enabled analytics.
- Embed Governance, Risk and Compliance principles into the use of AI and LLM technologies across Finance, in line with SOX requirements and sensitive financial data protection policies.
- Leverage Snowflake, Tableau, AI and advanced analytical techniques to develop reporting solutions and improve data exploration.
- Support the development of reusable analytical datasets, dashboards and self-service reporting capabilities.
- Explore emerging technologies and AI-driven automation to improve productivity, scalability and decision-making.
What you'll need
- 8+ years of experience in Finance data management, data analytics or data stewardship, with understanding of accounting processes and financial reporting.
- 4+ years of experience in data governance, risk management, SOX compliance, audit readiness, business process improvement or related areas.
- Experience leading, mentoring and developing a high-performing compliance team, providing direction, accountability, coaching and career development.
- Hands-on experience with SQL, data warehouses, business intelligence and visualization tools such as Snowflake and Tableau.
- Knowledge of dataset certification, data lineage and metadata management.
- Strong analytical and problem-solving skills, with the ability to interpret complex data and provide actionable recommendations.
- Excellent communication, collaboration and stakeholder management skills in an agile or hybrid environment.
- Ability to manage multiple priorities, navigate ambiguity and drive projects to completion.
Nice to have
- Familiarity with emerging technologies such as AI, machine learning, agentic automation and advanced analytics.
Details
- Location: India - Hyderabad.
Read the full description and apply on the company’s own careers page.