Description
Description
The IMG Compliance provides subject matter expertise and staffing from technical, project management and business consulting perspective in support of IMG and IT Compliance activities. Members of this team work across a number of Compliance related initiatives to ensure appropriate processes, procedures and controls are adequately designed, implemented or remediated to meet audit and compliance expectations (eg; SOX, PCI, HIPAA, etc.), operating efficiency goals, and other business objectives. At the Project Manager Consultant Specialist level within IMG Compliance you will be responsible for providing advanced compliance program management for IMG Compliance, with a focus upon SOX Control Self-Assessment activities. In addition, you will provide analytical, feasibility, business case and executive summary skills needed to form highly reliable risk management strategies to meet various compliance requirements.
Responsibilities of the IMG Compliance Project Manager include:
An in-depth understanding of the broad regulatory landscape impacting business areas. Remain current with emerging regulatory sentiments as well as solution trends in the marketplace.
Assessing the impact of laws and regulations on systems and technology. Work with other risk organizations to shape organizational control policies and standards.
Manage large scale risk/security assessment studies and projects to validate and remediate perceived risks. Perform interviews, document design assessments, and walkthroughs of key controls (both new and existing).
Lead cross-functional remediation teams in developing processes using requirements gathered from clients and engineering.
Exhibit pragmatism in formulating process remediation and implementation strategies, defining work tracks; and submitting assessment findings and recommendations
Design sustainment strategies and measurement systems to ensure that Compliance requirements can continue to be maintained over time.
Support IT multi-year planning process by providing program and project descriptions, estimated costs and risk justification data.
Develop and nurture trusted relationships with Business Partners, IT Executives, Security & Compliance Officers and other Compliance Team Members to gain consensus approvals on strategies, recommendations, findings, project plans, etc.
Top 3 - 5 Daily responsibilities
Coordinate with internal SME's to understand internal control environment
Document existing internal controls
Liaise with compliance organizations to ensure regulatory requirements are being met
Top 3 - 5 Required Skills
Clear and concise written and oral communication
Understanding of IT controls and the assessment of those controls
Ability to determine, meet, and adjust project plans
Desired skills
Candidate should be well versed with IT auditing background
Working knowledge and experience with HIPAA and/or PCI
Soft Skills
Negotiating solutions with end users for mutual benefit
Client focused approach