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Technology Compliance Program Manager

at Early Warning Services in Chicago, Illinois, United States

Job Description

At Early Warning, we've powered and protected the U.S. financial system for over thirty years with cutting-edge solutions like Zelle, Paze, and so much more. As a trusted name in payments, we partner with thousands of institutions to increase access to financial services and protect transactions for hundreds of millions of consumers and small businesses.

Positions located in Scottsdale, San Francisco, Chicago, or New York follow a hybrid work model to allow for a more collaborative working environment.

Candidates responding to this posting must independently possess the eligibility to work in the United States, for any employer, at the date of hire. This position is ineligible for employment Visa sponsorship.

Overall Purpose
The Technology Compliance Program Manager is responsible for delivery of very large, complex programs including groups of inter-related projects targeted to meet one or more key company strategic business goal(s) related to vulnerability management and configuration compliance. Accountable for establishing project/program management framework, tracking progress, managing risk, and controlling change in order to ensure delivery that meets time, cost and quality objectives. This job requires extensive technical, compliance and project management experience and ability to oversee other project managers successful delivery of any interrelated projects within the program.

Essential Functions
Understands Portfolio priorities and drives successful business outcomes within the program and aligned projects.
Manage all aspects of multiple interrelated projects within the program to ensure the overall program is aligned to and directly supports the achievement of strategic business objectives.
Align project/program plans and interdependencies to ensure Program Roadmap success and Resources capacity.
Performs program level governance review of all associated projects to ensure they are tracking to be on time, within budget, and defect free to ensure customer value commitment.
Monitor projects on an ongoing basis, evaluating progress, proactively works with project teams mitigating risk and effective issue resolution across program.
Establishes best practices, templates, policies, tools, and partnerships in partnership with Security to expand, mature and improve effectiveness in support of meeting business objectives around remediation of identified compliance programs /projects.
Engages cross project interdependency scheduling to ensure project interdependencies are documented and tracked including defining critical program level milestones within each project for visibility.
Works with individual departments to identify process efficiencies and automation opportunities to reduce effort expended on vulnerability management.
Acts as a first point of contact intermediary with Security to socialize, prioritize, initiate, and organize all new program requirements.
Supports all internal and externally driven audits of projects within program.
Provides effective leadership and coaching to all stakeholders ensuring effective delivery of project/program outcomes in terms of cost, schedule, budget and quality.
Creates and maintains master program plan for all active aligned projects and status reporting regarding program level milestones, success criteria, deliverable, dependencies, risks and issues, effectively communicating including executive leadership.
Manages deliverables including the evaluation and implementation of controls to meet requirements and ensure compliance with new relevant frameworks, regulatory requirements, contract requirements, etc.
Engages business owners throughout the organization in compliance planning and adherence to all published KPIs and controls.
Provides summary and detailed reporting on all remediation efforts, current tracking to KPIs to internal stakeholders in addition to formal presentations to external stakeholders.
Performs extensive data validation/analysis.
Proactively identifies and mitigates risks or issues that may impact the company's ability to remediate compliance findings in a timely manner (Vulnerability, Configuration, Container compliance, etc).
Supports the company's commitment to risk management to protect the integrity and confidentiality of systems and data.
The above job description is not intended to be an all-inclusive list of duties and standards of the position.

Minimum Qualifications
Education and experience typically obtained through completion of a bachelor's degree in project management and/or Computer Science or related field.
Project Management Professional (PMP) certification or related certifications or equivalent work experience
Minimum of 12 or more years... For full info follow application link.

Early Warning is an equal opportunity employer that takes affirmative action to employ, and advance in employment, qualified minorities, women, individuals with disabilities and covered veterans.

 

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Job Posting: 11960184

Posted On: Jun 07, 2024

Updated On: Jul 07, 2024

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