Program Manager - Compliance, GT Cybersecurity & Risk Management
Tasks
- Conduct IT control testing and validation
- Curate and maintain audit artifacts and system configurations
- Design compliant controls by design
- Drive remediation and prevent recurring issues
- Interface with internal audit and external auditors
- Lead IS compliance program
- Manage audit programs for high risk areas
- Perform root cause analysis
- Present audit matters to management
- Translate audit requirements for first line technical teams
Perks/Benefits
- 401k retirement savings plan
- Commuter benefit
- Dental insurance
- Disability insurance
- Educational assistance
- Employee assistance program
- Flexible days
- Health insurance
- Health savings account
- Holidays
- Life insurance
- Paid parental leave
- Paid sick time
- Paid vacation
- Vision insurance
Skills/Tech-stack
Audit | Audit Testing | COBIT | Cause analysis | Compliance | Control Testing | Coso | Data Visualization | Data analytics | Databases | Financial Reporting | IT controls | Information Systems | Information systems audit | Internal Controls | Internal controls over financial reporting | Networks | Operating Systems | Project Management | Root Cause Analysis | Root cause | SOX | Systems audit
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Roles
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