Key job responsibilities:
- Clearly and timely communicate findings, determinations, and recommendations to compliance management and business partners, both at periodic intervals and as needed regarding escalated or high-risk compliance issues.
- Guide management in the development/review of applicable policies, procedures and business practices.
- Engage in frequent written and verbal communication with management and business partners to accomplish goals.
- Execute and drive audits to completion per SOP. This includes drafting audit reports, stakeholder reviews of audit reports, finalizing and tracking audit reports in database and tracking issues in system (and SIM/TT management).
- Owns weekly/monthly reports and metrics.
- Identifies gaps in audit programs and processes and escalates to manager.
- Follows confidentiality rules with the documents reviewed.
- Drafts documents and revisions on audit reports per manager direction.
- Performs deep dive analysis/research on data/information/literature and creates recommendations/corrective actions based on identified deviations and recommends appropriate solutions.
- Earns trust of peers by understanding audit processes and programs.
- Makes recommendations to managers for input into roadmap strategic discussions and continuous improvement projects to drive program efficiencies.
BASIC QUALIFICATIONS:
- Degree or higher and a minimum of 2 years relevant program management experience.
- Strong project management skills.
- Excellent computer skills for use of digital tools for project management, document control and data visualization (Advanced MS Excel, Sharepoint, Visio,Quicksight).
- Strong verbal and written communication skills.
- Strong technical aptitude in understanding data and reporting insights.
- Competent business and technical writing skills.
- Ability to navigate in ambiguous situations and work in a fast-paced, ambiguous and rapidly evolving environment.
- Strong attention to detail and organizational skills.
- Ability to prioritize in complex, fast-paced environment with multiple competing priorities.
PREFERRED QUALIFICATIONS
- PMP certification
- Experience with Lean, Six Sigma analytical techniques (green or yellow belt)
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