Title:PMO Controls & Compliance Analyst
Location: San Antonio, Tx - Onsite
Duration: Contract
ortoflio Management Compliance Specialist
JIRA, Clarity, ServiceNow, Risk and Compliance, Finance
Developing structured test scripts and testing methodologies to evaluate PMO controls.
Reviewing financial records to ensure capital and operational expenditures
Documenting exceptions or failures where controls were bypassed, failed or found to be ineffective.
Audit and walkthrough control with internal and external stakeholders
Testing Design and Operating Effectivenss
Risk and Compliance
Control Testing
Quality Assurance
Enterprise Portfolio Managmenet
Role Descriptions:
Portfolio Compliance Specialist Defines and enforces the project management framework (eg. Agile Waterfall Hybrid) that all business units must follow.Facilitates critical GoNo-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 Controls
Essential Skills: Portfolio Compliance Specialist Defines and enforces the project management framework (eg. Agile Waterfall Hybrid) that all business units must follow.Facilitates critical GoNo-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 Controls
Desirable Skills:
Keyword:
Skills: Digital : Risk Regulatory Compliance AnalyticsTesting Concepts Process and Methodology
Experience Required: 2-4
Never miss an opportunity! Create an alert based on the job you applied for.
