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Compliance Officer

| Greater Boston Area

Toast is looking for its first Compliance Officer to lead and grow an established regulatory and compliance program at one of the country’s fastest growing tech and financial services companies. The Compliance Officer will be responsible for ensuring Toast complies with the relevant rules and best practices in the industries and jurisdictions where we do business.

The Compliance Officer will be a self-starter and effective leader with experience driving change across multiple product lines and clearly communicating that program to internal and external audiences. The ideal individual will come to Toast with broad knowledge across key domains: payments, banking/lending, audit and assurance, and general corporate governance.

This individual will report into the General Counsel and lead a team of compliance professionals.

What you will do:

  • Continue to develop and hone the compliance program to ensure the success of Toast and our customers during a high-growth period and beyond
  • Maintain policy and procedure documents and appropriate training or educational channels to foster a culture of compliance; perform ongoing risk assessments and testing of these standards to ensure adherence and accuracy in practice
  • Partner with internal teams to develop creative solutions and/or process improvements to ensure new and existing products comply with applicable laws and regulations
  • Serve as a subject matter expert for compliance-related matters, which includes participating in special projects, providing technical support to other departments, and assisting sales with RFPs and escalated customer inquiries.
  • Stay abreast of new or changing laws and regulations; translate their impact into clear tasks for the company.
  • Oversee risk-based internal audits to include SOC1/2, IT Audit, BSA/AML and assists with external audits by bank partners, investors, and other third parties
  • Identify opportunities and solutions to automate and/or further scale the compliance program in line with the company’s growth
  • Participate in the testing and validation of newly implemented or changing proprietary and third-party systems and technologies.

Do you have the right ingredients?

  • Plans for the future while meeting today’s needs. Develops, communicates, and executes against a compliance roadmap to address evolving business needs
  • Adjusts quickly to changing priorities and conditions, uses a risk-based approach to effectively influence stakeholders on regulatory and compliance needs
  • At least 10 years of relevant experience in a senior compliance role at a technology company
  • Familiarity with applicable laws, regulations, and industry standards (FCPA, BSA/PATRIOT Act, PCI, InfoSec, payments, MSB/MTL)
  • Experience leading regulatory examinations and independent audits
  • Ability to build, mentor, and lead teams in a high-growth environment
  • Effectively collaborates with a wide range of people in a diverse and accepting environment. Embodies our “no ego” philosophy while working opposite a new hire, seasoned coworker or junior colleagues
  • High ethical standards and a team-focused, positive attitude
  • J.D. and comparable industry experience accepted.
  • Frequent communication and interaction with other members of the Legal department, Product and Engineering, IT Security and senior leadership teams
  • As-needed communication with external parties, banking partners, regulators, etc.
Read Full Job Description

Technology we use

  • Engineering
    • JavaLanguages
    • JavascriptLanguages
    • jQueryLibraries
    • ReactLibraries
    • AngularjsLibraries
    • ES6Libraries

Location

Toast is headquartered in the heart of Fenway. Catch a Sox game, grab a bite, and stroll through one of the trendiest neighborhoods in Boston.
Toast values candidates with varied backgrounds — and these 3 employees prove it
Watch

An Insider's view of Toast

What’s the vibe like in the office?

Our office has both a relaxed but productive vibe. You'll see people with their heads down working, but you'll also see people hanging out and collaborating in open spaces. There's a good balance between work and play. When I'm not heads down coding, you'll find me playing guitar or hanging out in the Toast Pub.

Gabe Gonzalez

Associate Technical Sourcer, Previously: Software Engineer

How has your career grown since starting at the company?

I began as an Implementation Engineer, moved into instructional design, and now I am in my dream role as a Product Manager. This is afforded because Toast fosters a culture where experts in their domains are eager to give you a masterclass in what they do – you only need to ask and be willing to learn. This is the best perk when working at Toast.

Sean Park

Product Manager

What are Toast Perks + Benefits

Toast Benefits Overview

Toast strives to provide competitive compensation and benefits programs that help to attract, retain and motivate the best and brightest people in our industry. Our total reward package goes beyond great earnings potential and provides the means to a healthy lifestyle with the flexibility to meet our employees’ changing needs.

Culture
Volunteer in local community
Partners with Nonprofits
Friends outside of work
Eat lunch together
Intracompany committees
Daily stand up
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Open office floor plan
Diversity
Dedicated Diversity/Inclusion Staff
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Wellness Programs
Team workouts
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Company Equity
Performance Bonus
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Family Medical Leave
Company sponsored family events
Vacation & Time Off Benefits
Unlimited Vacation Policy
Paid Volunteer Time
Paid Holidays
Paid Sick Days
Perks & Discounts
Beer on Tap
Casual Dress
Commuter Benefits
Company Outings
Stocked Kitchen
Happy Hours
Parking
Recreational Clubs
Fitness Subsidies
Professional Development Benefits
Job Training & Conferences
Diversity Program
Lunch and learns
Cross functional training encouraged
Promote from within
Mentorship program
Time allotted for learning
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