Job Summary :
Our client is seeking a Program Manager to join their team! This position is located in Bellevue, Washington.
Duties :
- Oversee and ensure adherence to regulatory requirements and compliance standards
- Develop and implement compliance strategies, policies, and procedures
- Conduct audits and compliance assessments, including documentation of processes, narratives, and testing of controls
- Identify control gaps and recommend remediation activities
- Schedule and manage testing and remediation activities during testing periods
- Complete issue evaluations for control failures and develop corrective action plans
- Perform annual scoping and control redesign activities to support business and regulatory changes
- Create and deliver compliance-related training materials
- Collaborate with cross-functional teams to mitigate risks, address compliance concerns, and drive continuous improvement
- Lead annual rationalization efforts and support ongoing business change initiatives
- Prepare and present compliance reports for stakeholders and management
- Build and maintain strong relationships with internal and external stakeholders
Desired Skills / Experience :
Proficiency in Microsoft Office suitesExperience using Governance, Risk, and Compliance (GRC) toolsFamiliarity with AuditBoard or similar platforms is a plusRelevant work experience in Audit or Compliance functions, preferably within IT, Financial, Operational, or Regulatory Compliance environmentsProven experience in overseeing and ensuring adherence to regulatory requirements and compliance standardsDemonstrated ability to develop and implement compliance strategies, policies, and proceduresStrong background in conducting audits and compliance assessments, including documentation of processes, narratives, and testing of controlsExperience in identifying control gaps and recommending effective remediation activitiesBenefits :
Medical, Dental, & Vision Insurance PlansEmployee-Owned Profit Sharing (ESOP)401K offeredThe approximate pay range for this position is between $47.00 and $68.00 . Please note that the pay range provided is a good faith estimate. Final compensation may vary based on factors including but not limited to background, knowledge, skills, and location. We comply with local wage minimums.