Program Manager - III

Job Title : Program Manager - III

Duration : 4 months

Location : Bellevue WA, Hybrid role : 2 days remote, 3 days in office

What does a typical day look like?

Performing compliance assessments, including documenting processes, narratives, testing of controls, identifying gaps and remediation activities.

Preferred background / prior work experience?

Audit / Compliance work experience (IT, Financial, Operational, Compliance)

Technology Requirements (I.E Programs, systems, etc)

Microsoft Office Product, GRC tools (nice to have - AuditBoard, etc.)

Job Description :

Program management includes : overseeing and ensuring adherence to regulatory requirements and standards. This role involves developing compliance strategies, conducting audits and compliance assessments, and collaborating with various departments to mitigate risks, address compliance concerns, and implement corrective actions. Duties will include scheduling testing and remediation activities during testing periods, completing issue evaluations for any control failures, developing training materials, performing annual scoping and control redesign activities during annual rationalization efforts as well as on-going as business changes occur. This role also includes relationship building with stakeholders and preparing compliance reports.

Priority soft skills

Relationship Builder