Program Manager, IT Compliance

Description

Responsibilities Scope, design and coordinate compliance processes and due diligence efforts with internal and external stakeholders to provide timely deliverables and rapid remediations Develop performance dashboard and metrics for regular reporting to all levels of the organization on program status and performance Develop and evangelize frameworks and best practices around compliance and information security to be utilized as part of the organization's software development lifecycle Continuously identify, assess, and advise on IT and businessrelated risks and control weaknesses Deliver program reporting utilizing tools to track planning, scheduling, issues and overall status of compliance efforts Assist with technical issues and advise on control requirements as needs arise Influence crossfunctional teams directly or indirectly within a matrixed organization and effectively manage multiple projects with competing priorities Drive the execution of program plans across crossfunctional teams, monitor risks, take appropriate action to address challenges and provide regular updates to key stakeholders. Work with SMEs and utilize internal and external data/metrics to analyze results for compliance or unfavorable trendsRequirements Bachelor of Arts or Bachelor of Science degree, or equivalent practical experience More than four years of experience with program management, governance and security processes and controls at the systems, network and application level Experience with one or more security compliance frameworks or best practices AICPA Trust Principals (SSAE 16 SOC 2 and 3), ISO 27000 Series, PCI DSS, HIPAA, SOX, SANS CIS Critical Security Controls, regulations governing Personally Identifiable Information (PII), and other regulatory compliance frameworks Experience working with engineering, nonengineering teams and other crossfunctional stakeholders spanning all organizational levels Ability to learn new business domains and build subject matter expertise in a short period Familiar with one or more basic data analysis tools (Excel, PowerBI, Tableau, Python, R, etc.) Experience with process/system mapping and analysis Excellent organizational, active listening, communication, leadership and customer service skills MS Office and/or O365 proficiency