Sr. Compliance & Security Project Program Manager


Atlanta, GA
Full Time


FOCUSBackup administrationSarbanes-OxleyReportingCustomer serviceData centersAuditingOnshorePoliciesISO/IEC 27001:2005Process improvementStorageProject deliveryHelp deskRegulatory ComplianceCloud computingJIRAProject portfolio managementNational Institute of Standards and TechnologyInformation securitySOLIDWorkflowDocumentationPayment card industryContingency planSystem on a chipStreamingInformation security governancePMPServiceNowGovernanceProject managementCommunicationMicrosoft WindowsRisk managementManagementMicrosoft OfficeTime managementProject lifecycle managementLeadershipCyber securityCISAEPMProject documentationPMOCDatabaseRTCISSPUnixIT managementMicrosoft PowerpointPresentationsMicrosoft Excel

Job Details

Sr. Compliance & Security Project Program Manager

***Position will primarily be onsite in the Atlanta office***

Sr. Compliance & Security Project Program Manager Responsibilities
  • Responsible for running projects with a heavy focus with Information Security, Governance, Risk & Compliance.
  • Support audit practices and processes with detailed reporting and accompanying technology recommendations.
  • Lead PCI 4.0 Audit projects for company.
  • Work closely with audit and security leadership to ensure cybersecurity and audit policies and practices as defined in global and industry standards are aligned with an appropriate level of risk.
  • Retain expertise in one or more compliance standards, including Sarbanes-Oxley Act (SOX), Payment Card Industry (PCI), Service Organization Control 1 & 2 (SOC), National Institute of Standards and Technology (NIST) and International Standards Organization (ISO) 27001.
  • Be actively informed and engaged in upcoming and completed security projects across the business.
  • Enforce a strong security culture mindset set forth by risk management, ensuring uniformity across technical teams, business units and employees.
  • Foster strong relationships with internal business units and excel in risk management, technical controls and cybersecurity communication.
  • Responsible for running internal technical projects from concept to implementation for Development, Enterprise Applications and Infrastructure.
  • Build complex project plans and can construct project artifacts.
  • Will lead project management initiatives dealing with Windows, UNIX, Networks, Databases, Storage & Backups, Data Centers, Security, Application and Cloud technologies.
  • Create PowerPoint presentations / decks and present to business unit leaders and C-level executives about IT initiatives and results.
  • Responsible for a portfolio of IT projects and leading major IT global initiatives across multiple lines of business.
  • Able to effectively work cross functionally.
  • Defines requirements and plan project lifecycle.
  • Defines resources and schedule for project/program implementation.
  • Create strategies for risk mitigation and contingency planning.
  • Plans and schedule project deliverables, goals and milestones.
  • Efficiently identifies and solves project issues.
  • Demonstrates leadership to define requirements for project risk.
  • Designs and maintain technical and project documentation.
  • Strong organizational, presentation, and customer service skills.
  • Proven ability to keep IT teams adhering to agreed project milestones.
  • Comfortable working with a large and diverse team of IT associates (with 35+ members) ranging from the helpdesk level to C-level and executive management.
Sr. Compliance & Security Project Program Manager Qualifications:
  • Bachelors Degree or higher in Engineering, Technology or related field or commensurate work experience.
  • PMP (Project Management Professional) Certification or equivalent preferred.
  • CISSP or CISA certification preferred.
  • 10+ years of PCI audit experience and results delivery with the ability to identify and document mitigating factors for controls that are not met.
  • 10+ years of project management or IT Management experience
  • Experience leading global IT initiatives in a structured PMO or consulting practice.
  • Substantial project management experience dealing with Information Security, cybersecurity, audit, compliance, governance and risk. These include but are not limited to Security policies & implementation, SOX, PCI, and SOC.
  • Substantial project management experience dealing with Windows, UNIX, Networks, Databases, Storage & Backups, and Security.
  • Excellent project management skills, including experience in the development of management reports, time management and organization skills, and ability to delegate authority and tasks
  • Software application proficiency with Microsoft Office Suite, ServiceNow, Jira (other EPM/PPM tools) with extensive experience with MS Excel and MS Project
  • Experience in handling multiple concurrent complex projects within a technical environment
  • Ability to develop and maintain positive working relationships with all levels
  • Strong communication skills with both internal staff and clients
  • Solid experience with Process Improvement/Re-Engineering, as well as documentation
  • Solid knowledge of project delivery workflows/work streams