The Trade Desk · 5 hours ago
Senior Analyst, Technology Governance & Risk
United States
Full-time
Remote
Mid, Senior Level
$85K/yr - $156K/yr
4+ years expThe Trade Desk is changing the way global brands and their agencies advertise to audiences around the world. They are seeking a Technology Governance & Risk Senior Analyst to lead and execute governance and risk management initiatives, focusing on privacy risk and compliance with various regulations.
AdvertisingDigital MediaInformation TechnologyInternetMobileNative AdvertisingSocialSoftwareVideo Advertising
Responsibilities
Drive the execution and maintenance of the governance and risk program to ensure technology and business processes comply with global and regional cybersecurity requirements, including CCPA, PADFA, SOX, and SOC 1 and SOC 2
Execute the full GRC process, including leading risk assessments, issues analysis, controls monitoring, control design, control implementation, policy administration, and implementing corrective actions, with emphasis on CCPA and PADFA frameworks
Partner with Legal to continuously track relevant laws, regulations and industry trends (e.g., CCPA and PADFA amendments) and ensure compliance
Communicate complex governance and risk issues and prepare reporting to stakeholders
Conduct periodic internal reviews to ensure that GRC procedures are followed and discuss emerging security and privacy compliance issues with the stakeholders
Perform risk and scoping assessments on design specs and monitor technology areas to ensure compliance
Perform control testing and document test procedures, results, and remediation steps for identified issues as it relates to privacy regulatory efforts
Collaborate with engineering, legal and business teams to address control gaps and ensure timely remediation
Collaborate with teams within cybersecurity to ensure compliance with changes to the control environment and regulatory environment
Qualification
Required
BS or BA in relevant field (Computer Science, Information Systems, Finance, Economics, Accounting)
4+ years of experience including both public accounting and industry experience. Big 4 preferred
Industry experience in high-technology companies with complex technology environments
Hands-on experience with privacy regulation and audits
Experience with SOX, SOC, and ISO frameworks implementation
Proven ability to design and implement ITGCs and automated controls
Strong organizational skills and ability to work independently, make effective judgments, and summarize complex information
Outstanding communication, analytical, and problem-solving abilities; proven cross-functional collaboration
Preferred
Certifications such as CISSP, CISM, CISA, CIA and/or CIPP preferred
Experience with GRC platforms (e.g., AuditBoard) or leveraging AI tools for GRC preferred
Light coding skills (e.g., Python, SQL, or APIs) to support automation preferred
Benefits
Comprehensive healthcare (medical, dental, and vision) with premiums paid in full for employees and dependents
Retirement benefits such as a 401k plan and company match
Short and long-term disability coverage
Basic life insurance
Well-being benefits
Reimbursement for certain tuition expenses
Parental leave
Sick time of 1 hour per 30 hours worked
Vacation time for full-time employees up to 120 hours thru the first year and 160 hours thereafter
Around 13 paid holidays per year
Employees can also purchase The Trade Desk stock at a discount through The Trade Desk’s Employee Stock Purchase Plan
Company
The Trade Desk
The Trade Desk is an online demand-side platform that provides buying tools for digital media buyers.
1001-5000 employees
H1B Sponsorship
The Trade Desk has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (57)
2024 (49)
2023 (38)
2022 (39)
2021 (31)
2020 (15)
Funding
Current Stage
Public CompanyTotal Funding
$257.5MKey Investors
Wellington ManagementBridge BankHermes Growth Partners
2021-07-08Post Ipo Equity
2016-09-21IPO
2016-05-09Debt Financing· $125M
Leadership Team
Jeff Green
CEO
Mitch Waters
SVP - Southeast Asia, India, Australia & New Zealand
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