Job Description :
Face to Face interview is a must.
It is a functional role – audit and compliance
Must have client facing skills
Exp. With Audit issue framework
Exp. With Resolution dates
Exp. With closure memos
Regulation expectation meetings
Exp. With NYDFF 500 and 504 regulations
Implements IT Audit Regulatory project management processes and methodologies for the assigned work streams; ensure IT audit dependencies are tracked and delivered on time, within budget, adhere to high quality standards and meet business expectations.
Drives the review of IT audit management actions plans; determines time frame and procedures for accomplishing audit closures. Understands the technical scope and objectives of the program and ensures project teams'' commitment to the program delivery roadmap. Executes on established work plan for each project under the program.
Drives the execution of project plans and teamwork assignments, coordinates and monitors work efforts on a daily basis, identifies resource needs, performs quality review; and escalates functional, quality, timeline issues appropriately and ensures issue resolution.
Responsible for tracking key project milestones and adjusting project plans and/or resources to meet the needs of the project. Prepares relevant status reports for project managers/clients. Adheres to standards and procedures for project reporting and documentation.
Coordinates communication with all areas of the enterprise that impact the scope, budget, risk and resources of the work effort being managed. Executes on project activities with activities of business unit(s Coordinates request for changes from original specifications and ensure proper change communication and impact analysis.
Works closely with the end user, business analysts, SME”s, Senior business stakeholders and others to understand and prioritize business goals and information needs; participate in the development of FRD , BRD''s; advise on conceptual systems requirements
Standard Compliance - Ensures that projects follow the established System Development Life Cycle standards and tailor this methodology to meet the project and audit standards.
Assists other Project Manager(s) and/or Business Analyst in identifying and prioritizing opportunities for utilizing IT to achieve the goals of the enterprise and ensures project dependencies are clearly defined and addressed
Drives project scheduling, resource allocation and forecasting, time entry, and project controls through the standard project management tools to ensure proper budget allocation and capitalization
Observes all policies, procedures, laws, regulations and risk limits specific to their role. Performs other related duties as required.
Bachelor’s Degree in Computer Science and related filed