Information Technology_USA - USA_Audit and Compliance Manager

**Please strictly adhere to the following resume naming convention: ALL CAPS, NO SPACES B/T UNDERSCORES PTN_US_GBAMSREQID_CandidateBeelineID i.e. PTN_US_9999999_SKIPJOHNSON0413 ******************************: *************************************************-*************************************************/hr MSP Owner: Kelly Gosciminski Location: San Antonio, TX - onsite Duration: 6 months skill id: 10770083Risk and Compliance SeniorControls, Quality Assurance, Risk and Compliance"Risk and Control Matrix (RCM) DevelopmentControl TestingQuality Assurance""Establishing QA routines based on Controls across SAM, HAM, SDLC processes.Validation of SDLC Control failuresAutomation and development of test script and population extractionPrioritizing testing scheduleds based on inhernt risk, financial materiality."Role Descriptions: Portfolio Compliance Specialist Defines and enforces the project management framework (eg. Agile| Waterfall| Hybrid) that all business units must follow.Facilitates critical Go/No-Go checkpoints if project fails to meet compliance| quality or data standards.Identifies financial red flags early| analyzing programs are over-budget or failing to realize their project ReturnTranslate project data into clean dashboardsDeveloping structured test scripts and testing methodologies to evaluate PMO controls.Reviewing financial records to ensure capital and operational expendituresDocumenting exceptions or failures where controls were bypassed| failed or found to be ineffective.Quality assurance background experience in ControlsEssential Skills: Portfolio Compliance Specialist Defines and enforces the project management framework (eg. Agile| Waterfall| Hybrid) that all business units must follow.Facilitates critical Go/No-Go checkpoints if project fails to meet compliance| quality or data standards.Identifies financial red flags early| analyzing programs are over-budget or failing to realize their project ReturnTranslate project data into clean dashboardsDeveloping structured test scripts and testing methodologies to evaluate PMO controls.Reviewing financial records to ensure capital and operational expendituresDocumenting exceptions or failures where controls were bypassed| failed or found to be ineffective.Quality assurance background experience in ControlsDesirable Skills: Keyword: Skills: Digital : Risk Regulatory Compliance AnalyticsExperience Required: 4-6, Project Code :