What are the responsibilities and job description for the Compliance Project Manager III position at HatchPros?
T S
USC/GC/GC-EAD/H4-EAD
Hybrid 3 days a week
Skill Highlights- please indicate the # of years on each of the following skills:
Location:
Availability To Interview
Availability to start:
LinkedIn Profile
Phone Number:
Email Address
Last 4 of SSN:
MM/DD Of Birth
Job Description:
USC/GC/GC-EAD/H4-EAD
Hybrid 3 days a week
Skill Highlights- please indicate the # of years on each of the following skills:
- Compliance
- Project Management
- Reporting
- Governance
- Security
Location:
Availability To Interview
Availability to start:
LinkedIn Profile
Phone Number:
Email Address
Last 4 of SSN:
MM/DD Of Birth
Job Description:
- This individual contributor role will be responsible for analyzing and validating the risk assessment drivers, reviewing Security sensitive & government data, and driving an end to end Clearance process that protects client customer, employee and supplier data.
- This role will lead the Vendor and Application Clearance for all of Client’s Corporate System Group.
- Candidate will provide direction and guidance to application managers and the data custodians.
- In addition, this position works closely with the Legal and Information Security teams to share and shape/define ongoing Compliance and Clearance practices.
- Project manages, reviews and prioritizes Global Clearance.
- Partner with the application custodian teams and Client’s Global Enablement Factory to identify and govern Government & Security solutions.
- Collaborate with the application teams to validate risk assessment drivers - data elements, data mitigation, tools, scope of work, privileges.
- Validates vendor clearance for SOW, SRP, locations vetted/approved.
- Manages all facets and provides project level leadership for Compliance and Clearance projects that when implemented will provide an improved risk posture for Corporate Systems as given below:
- Provides support across functional and organizational boundaries. Communicates with other project team members to ensure a clear understanding of data security and compliance objectives, policies and requirements.
- Collaborates and builds relationships with key application teams, Security and core business partners (e.g. Global Clearance PMO, IT Security – Risk, Legal, etc.) to enable continued Compliance education and awareness around assigned initiatives and to improve overall relationships.
- Tracks and provides regular project level metrics that will enable a clear understanding of the status of assigned projects and escalates to their supervisor and appropriate Clearance leadership for guidance when adjustments / issues are encountered that pose risk to defined objectives.
- MTTCA (mean time to clearance approval) organizational metrics reporting (GCM).
- Governance and Operations.
- Manage organizational clearance retirements.
- Maintain understanding of governing policies and apply to the Clearance process.
- Drive implementation of process improvements.
- Continued education on clearance policy and tools.
- Validation of clearance status support for sourcing.
- Conduct Government & Security Sensitivity data reviews
- Provide insights on role-based access
- Experience managing cross-functional or enterprise level projects.
- Strong organizational and communications skills
- Proven ability to partner with multi-tiered organizations
- Strong accountability and ownership of programs
- Experience interpreting and implementing policies and processes to ensure a strong control environment.
- Experience in Software Development, Support and Project Management.
- Experience leveraging auditing principles and methods to evaluate policies, processes and systems to identify business risks and control gaps.
- Demonstrated organizational, facilitation and negotiation skills.
- Experience with report writing/database.
- Experience with smartsheets and project plans
- PMP, CISA, Security
- Project manager with background in compliance.
- Targeted Years of Experience: 5 to 7 years
- Working Model: Hybrid- Onsite everyday during training/onboarding then Tues / Thurs.
- Advance notice will be provided if additional in office days required.
- Location: Temple Terrace FL only
