Experienced Technical Project Manager to lead Data
Controls and Compliance Reporting initiatives. This role will serve as the
primary liaison between auditors, business stakeholders, data owners,
compliance teams, and technology teams to ensure effective governance, control
execution, reporting accuracy, and timely remediation of audit findings. The
ideal candidate combines strong project management expertise with a solid
understanding of data governance, controls, risk management, and regulatory
compliance.
Key Responsibilities
Lead end-to-end delivery
of data controls, compliance reporting, and audit-related projects.
Partner with internal
and external auditors to facilitate audits, walkthroughs, evidence
collection, and remediation tracking.
Coordinate with business
stakeholders, data owners, compliance, risk, and technology teams to
ensure control effectiveness.
Establish and manage
project plans, timelines, RAID logs, dependencies, and stakeholder
communications.
Oversee the design,
implementation, and monitoring of data quality, security, and governance
controls.
Drive issue resolution
and remediation activities arising from audits, risk assessments, and
compliance reviews.
Develop executive-level
status reports, dashboards, and presentations for leadership.
Ensure compliance with
regulatory, corporate governance, and internal control requirements.
Facilitate governance
meetings and track action items to closure.
Identify opportunities
to automate controls, reporting, and audit evidence collection processes.
Required Qualifications
Bachelor’s degree in
information technology, Computer Science, Business, or related field.
8-10 years of
project/program management experience in data, compliance, governance, or
audit-related initiatives.
Strong understanding of
Data Governance, Data Quality, Data Controls, Risk Management, and
Compliance frameworks.
Experience working with
internal/external auditors and managing audit remediation programs.
Proficiency with project
management methodologies (Agile, Waterfall, Hybrid).
Strong stakeholder
management and executive communication skills.
Experience with
reporting and visualization tools such as Power BI, Tableau, or similar
platforms.
Knowledge of regulatory
frameworks such as SOX, GDPR, CCPA, or industry-specific compliance
standards is preferred.
Information
Locations RemotePosition Open to RemoteIndustry IT StaffingStatus OpenJob Age 13 Day'sCreated Date 07/24/2026No.of Positions 1Duration 6-12 Months ContractZip Code
