Job Title: Technical Program Manager: Azure Security: & Data Governance/Documentation Location: Pittsburgh, PA, Lake Mary, FL, or New York , NY Duration: 12+ Months with Possible Extension
JOB DESCRIPTION:
Role Purpose:
Lead enterprise level data governance, documentation, and regulatory compliance initiatives for Client systems and cloud programs operating under FedRAMP and internal risk frameworks.
Key Responsibilities:
-Drive end to end project delivery for data governance, metadata management, and documentation initiatives across highly regulated financial environments.
-Coordinate technical teams, risk groups, and compliance stakeholders to ensure alignment with BNY governance standards, FedRAMP Moderate/High, NIST 80053, and internal audit requirements.
-Build and maintain comprehensive documentation packages (SSPs, POA&Ms, control narratives, data flows, architecture diagrams).
-Oversee data classification, lineage mapping, retention, and access governance processes across cloud and on prem platforms.
-Manage remediation activities for compliance gaps, audit findings, and data quality issues.
-Establish structured project plans, reporting dashboards, RAID logs, and communication cadences with executives and security/risk partners.
-Ensure delivery teams follow secure SDLC, change management, and evidence collection standards required for FedRAMP assessments.
Required Skills & Experience:
-Strong understanding of FedRAMP, NIST 80053 controls, risk assessments, and compliance documentation cycles.
-Experience managing data governance programs in a large financial institution (preferably BNY or equivalent Tier1 bank).
-Proficiency in data governance tools (Collibra, Informatica, Azure Purview/Microsoft Purview).
-Ability to translate technical details into auditready documentation and executive reports.
-Expertise in leading multiteam technical projects: cloud, data, security, compliance, and infrastructure.
-Fedramp experience
-Certifications preferred: PMP, CISSP, CCSK/CCSP, FedRAMP/FISMA training, or similar.
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