Cybersecurity GRC & IAM Project Manager

Role : Cybersecurity GRC & IAM Project Manager

Location Boston, MA USA - Dayone Onsite

Fulltime

Job Summary

Cybersecurity Project Manager with 10+ years of experience in managing multiple large and/or complex GRC (mainly SOC1, SOC2, MAR, HITRUST) & IAM projects as part of Program management. Healthcare domain knowledge will be added advantage. Sound knowledge & hands-on experience in Identity and Access Management (IAM), Quality Assurance audit Remediation.

Years of experience needed 10+ years of experience

Technical/ Process Skills:

• Require 10 years' experience in managing complex GRC (mainly SOC1, SOC2, MAR, HITRUST) and Identity and Access management (IAM) Quality Assurance audit/ remediation projects.
• Ability to coordinate project activities and track status of single/multiple projects with business users and senior leadership.
• Ability to create and maintain complex project plans utilizing Microsoft Project.
• Ability to provide executive status briefings that reflect accurate project plans, timelines, and risks with Sr. Leadership & CXO.
• Proficient with ServiceNow, JIRA and Agile project management methodology.
• Proficiency with MS Excel, MS Power Point and MS Project for status reporting and maintaining dashboards
• Require First Level University degree. Advanced University degree preferred.
• Healthcare domain knowledge will be added advantage.

Key Responsibilities:

• Develop and manage project plans, timelines, and milestones
• Assign and manage resources effectively
• Maintain integrated compliance calendar and activity tracker
• Track control testing progress and issue closure status
• Facilitate stakeholder meetings and risk remediation updates
• Prepare & present periodic management dashboards and leadership reports
• Organize & coordinate logistics for external auditor interactions (evidence, scheduling)
• Ensure timely delivery of audit and compliance milestones
• Manage governance cadence and reporting routines
• Lead & oversee SOP updates and process documentation
• Monitor KPIs for compliance performance and escalate risks proactively
• Identify and mitigate potential risks
• To act as Vendor POC for Client for project engagement
• Ensure adherence to industry standards and regulations
• Maintain up-to-date project documentation and reports

Behavioral Skills:

• Ability to communicate in business terms to all levels of personnel within the company.
• Ability to consult with technical or non-technical personnel and derive information.
• Ability to prioritize workload without supervision.
• Ability to define a problem or objective and identify relevant concerns or factors.
• Flexible to support in USA EST business hours.

Qualification:

• Bachelor s degree in information technology, Computer Science and/or related areas.
• PMP Certification is must
• GRC & IAM Quality Assurance review, ServiceNow & JIRA work experience