What are the responsibilities and job description for the Program Manager position at KellyMitchell Group?
Job Summary:
Our client is seeking a Program Manager to join their team! This position is located in Bellevue, Washington.
Duties:
- Oversee and ensure adherence to regulatory requirements and compliance standards
- Develop and implement compliance strategies, policies, and procedures
- Conduct audits and compliance assessments, including documentation of processes, narratives, and testing of controls
- Identify control gaps and recommend remediation activities
- Schedule and manage testing and remediation activities during testing periods
- Complete issue evaluations for control failures and develop corrective action plans
- Perform annual scoping and control redesign activities to support business and regulatory changes
- Create and deliver compliance-related training materials
- Collaborate with cross-functional teams to mitigate risks, address compliance concerns, and drive continuous improvement
- Lead annual rationalization efforts and support ongoing business change initiatives
- Prepare and present compliance reports for stakeholders and management
- Build and maintain strong relationships with internal and external stakeholders
Desired Skills/Experience:
- Proficiency in Microsoft Office suites
- Experience using Governance, Risk, and Compliance (GRC) tools
- Familiarity with AuditBoard or similar platforms is a plus
- Relevant work experience in Audit or Compliance functions, preferably within IT, Financial, Operational, or Regulatory Compliance environments
- Proven experience in overseeing and ensuring adherence to regulatory requirements and compliance standards
- Demonstrated ability to develop and implement compliance strategies, policies, and procedures
- Strong background in conducting audits and compliance assessments, including documentation of processes, narratives, and testing of controls
- Experience in identifying control gaps and recommending effective remediation activities
Benefits:
- Medical, Dental, & Vision Insurance Plans
- Employee-Owned Profit Sharing (ESOP)
- 401K offered
The approximate pay range for this position is between $47.00 and $68.00. Please note that the pay range provided is a good faith estimate. Final compensation may vary based on factors including but not limited to background, knowledge, skills, and location. We comply with local wage minimums.
Salary : $47 - $68