Compliance Program Manager

5 giorni fa

Re, Italia Sumeru Solutions A tempo pieno

Role: Compliance Program Manager

Location: 100% remote

Duration: 6 Months

JOB ID: PTI1242321

Pay Rate: $58.00/hour on W2 (All Inclusive)

Bill Rate: $86.50/hour on W2

Job Brief:

The Tech Compliance team is looking for a Compliance Program Manager who can understand complex technologies evaluate security privacy and IT risks and design thoughtful controls accordingly. This handson role that will directly interact with teams across the organization to ensure adherence to compliance requirements as well as internal policies. Must have demonstrated understanding of IT General Controls systems development life cycle secure baseline configurations Cloud computing to name a few and a grasp of security and privacy concepts.

Responsibilities:

  • Develop clear detailed and accurate Compliance Program documentation including system diagrams control descriptions implementation specifications.
  • Provide guidance and oversight on control implementation/execution including change management practices access controls secure baseline configurations database and operating systems controls; and identify opportunities to improve the efficiency and effectiveness of the control processes
  • Monitor and track remediation plans for all identified control exceptions
  • Identify and eliminate ambiguity in findings and control implementation specification to ensure clarity and establish goals and expectations
  • Facilitate new control creation and drive program compliance gaps to closure.
  • Oversee operational processes to maintain compliance including continuous monitoring activities and documentation maintenance
  • Advise on the implementation of security controls to achieve documented compliance with ISO SOC SOX and NIST
  • Collaborate with teams to ensure delivery per plan remove blockers resolve dependencies and drive prioritization discussions
  • Work as a subject matter expert on the process to interpret compliance regulations such as ISO27001 SOC1 SOC2 NIST 80053 and NIST800171 into actionable controls with corresponding processes policies oversight.
  • GRC and automation tooling API Integration: Collaborate with crossfunctional teams to identify integration requirements and design solutions that connect our Technical Compliance platforms with thirdparty services ensuring seamless data flow and functionality.

Requirements:

What were looking for:

  • Broad knowledge of and prior experience with common controls in: cloud platforms systems development life cycle computer operations change management networking and security
  • Strong program management skills
  • Must possess strong consulting documentation and presentation skills
  • Proven experience performing Compliance Assessments and identifying key IT information security and privacy control gap
  • Exceptional project management organizational and communication skills incl. writing skills handling/influencing multiple projects with varied deadlines diverse stakeholders and changing priorities
  • Experience with regulatory and compliance frameworks such as ISO NIST 80053 and/or SSAE16/SOC in cloud environments preferred.
  • Bachelors degree in Engineering Information Systems Business or related disciplines; Masters preferred with 2 years of experience at a Big 4 consulting firms or similar
  • A detailed understanding of evaluating the design and effectiveness of IT controls and experience working with auditors/regulators for these types of assessments.

Preferred qualifications:

  • Knowledge of FedRAMP NIST 80053 Rev4 or Rev5 security controls CMMC or NIST 80037 risk management framework.
  • Experience working with security governance risk & compliance programs and projects.
  • Experience implementing repeatable processes and driving automation or standardization
  • Strong knowledge and prior experience working on IT General Controls for SOX compliance
  • Experience with the Risk Management Framework (RMF) and NIST 80053 (Rev. 4 Rev. 5).

Must Haves:

  • 4 years exp performing Compliance Assessments & identifying key IT info sec. and privacy gaps
  • Experience with regulatory and compliance frameworks such as ISO NIST 80053 and/or SSAE16/SOC
  • Strong program management and project management skills/experience from a compliance framework
  • Knowledge of FedRAMP NIST 80053 Rev4 or Rev5 security controls CMMC or NIST 80037 preferred.

  • Program Manager

    5 giorni fa

    Re, Italia Northwest Partners A tempo pieno

    Northwest Partners is looking to hire an experienced Program Manager to work with a premier client in the homeowners insurance industry. This role focuses on homeowners insurance and specifically with policy strategies. The successful candidate will play a critical role in achieving the annual and quarterly objectives in collaboration with the carrier...

  • Program Manager

    3 settimane fa

    Re, Italia Cyborgwave A tempo pieno

    Client State of OhioHybridThe Columbus City Treasurer s Office is engaged in a project to transition its merchant banking partners from Huntington to Chase.The Treasurer is currently participating in implementations meetings with agency employees third party (agency) partners and Chase in an effort to ensure that the transition between banks occurs in...

  • Program Manager

    2 settimane fa

    Re, Italia Cyborgwave A tempo pieno

    Client State of OhioHybridThe Columbus City Treasurer s Office is engaged in a project to transition its merchant banking partners from Huntington to Chase.The Treasurer is currently participating in implementations meetings with agency employees third party (agency) partners and Chase in an effort to ensure that the transition between banks occurs in...

  • Program Manager

    5 giorni fa

    Re, Italia Cleo Consulting A tempo pieno

    Assignment: RQ07791 Program Manager Senior Job Title: Program Manager Requisition (SS): RQ07791 Start Date: End Date: Client: Infrastructure Technology Services Office Location: 222 Jarvis Street Toronto Organization: Infrastructure Technology Services Extension # of Days :113.00 Ministry: Ministry of Public and Business Service Delivery (former MGCS) #...

  • Program Manager

    5 giorni fa

    Re, Italia Godspeed Workforce A tempo pieno

    Role: Program Manager Job Type: Fulltime permanent. Job Location: London ON Compensation Structure: 100k115k per annum depending on experience. Job Summary: This position requires you to be able to quote the cost of tooling machinery and follow through the new projects and engineering changes. Lead problem solving and root cause analysis to assist...

  • Program Manager

    4 giorni fa

    Re, Italia Cadre Technologies Services LLC A tempo pieno

    Job Title: Program Manager Location: Fully remote Duration: Contract/Contract to Hire Key Requirements: Work closely with AI business leaders IT architects and other stakeholders to identify and prioritize AI use cases. Lead the triaging and risk assessment process for various AI application initiatives. Help improve the AI governance and risk assessment...

  • Oracle Program Manager

    5 giorni fa

    Re, Italia VDart Inc A tempo pieno

    Job Title: Oracle Program Manager Location: Remote Duration: / Term: 6 months Contract Job Description: BA/BS degree in Engineering Oracle Finance Operations or equivalent practical experience. Knowledge of Telecom Domain Experience in Agile/Scrum Some experience in an IT related company. Problem solver with solid verbal/written communication and...

  • Technical Program Manager

    3 settimane fa

    Re, Italia SCIOMETRIX A tempo pieno

    Sciometrix is an upcoming leader in healthcare Virtual care Management. Our mission is to engage patients to better outcomes. Sciometrix is known among customers peers and patients for clinical excellence patient experiences and provider satisfaction. Since the inception of our patient count technology solutions have been growing exponentially. Sciometrix...

  • Technical Program Manager

    2 settimane fa

    Re, Italia SCIOMETRIX A tempo pieno

    Sciometrix is an upcoming leader in healthcare Virtual care Management. Our mission is to engage patients to better outcomes. Sciometrix is known among customers peers and patients for clinical excellence patient experiences and provider satisfaction. Since the inception of our patient count technology solutions have been growing exponentially. Sciometrix...

  • Oracle ERP Program Manager

    5 giorni fa

    Re, Italia VDart Inc A tempo pieno

    Job Title: Oracle ERP Program manager Location: Remote Duration: / Term: 6 months Contract Job Description: Proven experience managing Oracle ERP projects. Program management experience. Organizing programs and activities in accordance with the mission and goals of the organization Identify possible change management issues/requirements. Evaluate...

  • Apptad - Program Manager - Senior

    5 giorni fa

    Re, Italia Apptad Inc A tempo pieno

    Job Title: Apptad Program Manager Senior Job Location: 222 Jarvis StreetOntarioToronto (Hybrid) Job Duration: LongTerm Job Description Deliverables: Provide program management leadership and expertise of large scale highly complex high profile and highrisk initiatives that may be multijurisdictional and/or enterprisewide....

  • Health Safety and Compliance Manager

    2 settimane fa

    Re, Italia paretofm A tempo pieno

    Quality Health Safety and Compliance ManagerLocation: Oxford DidcotReports to: Account DirectorJob Summary: The Quality Health Safety and Compliance Manager is responsible for developing implementing and managing quality health safety and compliance programs across the Flutter estate. The role ensures adherence to regulatory requirements industry standards...

  • Health Safety and Compliance Manager

    3 settimane fa

    Re, Italia paretofm A tempo pieno

    Quality Health Safety and Compliance ManagerLocation: Oxford DidcotReports to: Account DirectorJob Summary: The Quality Health Safety and Compliance Manager is responsible for developing implementing and managing quality health safety and compliance programs across the Flutter estate. The role ensures adherence to regulatory requirements industry standards...

  • Regional Merchandising Manager

    3 settimane fa

    Re, Italia Link Compliance A tempo pieno

    ECommerce Merchandising Manager The ECommerce Merchandising Manager supports the DirecttoConsumer team by taking responsibility for the operation and optimization of the shopping experience and resulting sales growth. The ECommerce Merchandising Manager will collaborate with other teams to develop and execute key merchandising initiatives strategies and...

  • Regional Merchandising Manager

    2 settimane fa

    Re, Italia Link Compliance A tempo pieno

    ECommerce Merchandising Manager The ECommerce Merchandising Manager supports the DirecttoConsumer team by taking responsibility for the operation and optimization of the shopping experience and resulting sales growth. The ECommerce Merchandising Manager will collaborate with other teams to develop and execute key merchandising initiatives strategies and...

  • Commercial Manager

    3 settimane fa

    Re, Italia Link Compliance A tempo pieno

    Our client is a global leader in commodities warehousing and freight forwarding operates in over 30 countries offering tailored logistics storage and supply chain solutions. Job Responsibilities: Manage an assigned geographical sales area to maximise sales revenue and meet relevant sales targetsDevelop and implement commercial strategyResponsible for...

  • Commercial Manager

    2 settimane fa

    Re, Italia Link Compliance A tempo pieno

    Our client is a global leader in commodities warehousing and freight forwarding operates in over 30 countries offering tailored logistics storage and supply chain solutions. Job Responsibilities: Manage an assigned geographical sales area to maximise sales revenue and meet relevant sales targetsDevelop and implement commercial strategyResponsible for...

  • Compliance Officer

    3 settimane fa

    Re, Italia Alpinum Solutions AG A tempo pieno

    Alpinum Solutions is a leading provider of managed legal services in Switzerland Germany and Liechtenstein. For our latest mandate we are seeking an exceptional talent in the following field: Position: Compliance OfficerSector: Financial ServicesStart Date: October 2024Duration: 4 monthsUtilization: 80100%Location: ZurichSalary: CHFTasksReview domestic and...

  • Compliance Officer

    2 settimane fa

    Re, Italia Alpinum Solutions AG A tempo pieno

    Alpinum Solutions is a leading provider of managed legal services in Switzerland Germany and Liechtenstein. For our latest mandate we are seeking an exceptional talent in the following field: Position: Compliance OfficerSector: Financial ServicesStart Date: October 2024Duration: 4 monthsUtilization: 80100%Location: ZurichSalary: CHFTasksReview domestic and...

  • Health and Safety Compliance Manager Part-time

    3 settimane fa

    Re, Italia Delkia A tempo pieno

    Health and Safety Compliance Manager (PartTime)Location: Hybrid / West Cumbria or Preston LancashireJob type: Permanent (Parttime 3 days per week)Salary: CompetitiveCompany OverviewDelkia is a fastgrowing Engineering and Technical organisation based in Cumbria and Preston. We are proud of our reputation for delivering safe high projects on time and on...