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 Anywhere in the US, but will work on-siteIndustry IT StaffingStatus OpenJob Age 6 Day'sCreated Date 07/31/2026No.of Positions 1Duration 6 MonthsZip Code
