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*Need Project Manager with Audit in MD - 6+ Months Contract!* Position : Project Manager with Audit Location : Owings Mills,MD Duration : 6+ Months *Need GC or USC!* Responsibilities: * Manages projects, assists in directing technical project teams through all phases and activities of the project life-cycle process associated with major information technology systems projects that are essential to departmental missions and affect CareFirst operations on a long-term and continuing basis. * Determines Project goals and priorities with management, program manager and/or project sponsors. * Supports requirements of the program manager to provide necessary information and support for successful program delivery. * Creates all project planning documentation and follows all CareFirst Defined processes. * Manages and communicates a clear vision of the projects objectives, and motivate the cross functional project team to achieve them; create a project environment that enables peak performance by the entire team. * Establish and publish clear priorities among project activities. Assists the Governance, Risk and Compliance Assurance Manager in coordinating team activities to meet project milestones. * Works with project teams comprised of subject matter experts, technical specialists, and support staff to produce a business plan in accordance with the strategic plan, operating budget, capital planning procedures and agency guidance. * Prepares, implements, monitors, and updates the project plan. Coordinates with the Governance, Risk and Compliance Assurance Manager to ensure the actions are consistent with the approved plan. * Identifies standards or requirements for change management. Participates in change control (for example, reviewing configuration change requests). * Develops or implements information systems security and entitlement requirements and plans; and ensures appropriate product-related training and documentation are developed and made available. * Manages resource tracking to the project plan and project schedule in coordination with the resource managers. *Coach to clarify assignments and deliverables; mentor others in project management practices; review quality of work and manage the integration of team member’s work. * Collaborates with the finance department and various functional managers to ensure project budgets are properly estimated and controlled; provides overall financial recommendations, and develop controls and measurements to monitor progress; and provides regulator updates to the Governance, Risk and Compliance Assurance Manager on the status of the budget. * Documents reasons for budget excess or shortfall. * Manages project budgets for both expense and capital against the original project budget. * Understand and talk knowledgeably with all stakeholders surrounding the full life cycle of the Service Organization Controls (SOC) 2 and SOC 2 Plus programs based on most recent AICPA, PCAOB and US Audit guidelines and standards. The full life cycle includes but not limited to: training control owners, project management lite, pre-assessment, walkthroughs, narratives, risk assessments, gaps and findings, process improvements, remediation, testing and SOC Type I or Type II report issuance. Requirements: * This position requires a four-year degree in CIS/MIS or equivalent experience of 2-3 years of related project management experience in a large scale, cross functional, multi-system environment. Out of the 2-3 years required, at least 1 year in a combination of the following: * Progressive broad-based Project Management experience (which could include consulting) is desirable; knowledge and implementation experience in new computing architectures and networked computing structures. * Experience as Project Manager, with working knowledge of Systems Development Lifecycle and the Project Management Lifecycle. * Knowledge of SSAE 16 (SOC 1), SOC 2 and SOC 3 preferred * Knowledge of NIST, FISMA, FedRAMP, PCI DSS, HIPAA, HITRUST, Vendor Risk Management preferred * Public Accounting and Industry Experience preferred * CPA, CISM, CISSP, CISA preferred * Project Management Lite (PMBOK) preferred Thanks & Regards Adam Gill | Sr. IT Recruiter Direct: 609-423-4355 E-mail: [email protected] Hangouts : [email protected] ITBrainiac Inc Princeton Forrestal Village 116 Village Blvd,Suite 200 Princeton,NJ 08540 Website: www.itbrainiac.com -- You received this message because you are subscribed to the Google Groups "SAP BASIS" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. Visit this group at https://groups.google.com/group/sap-basis. For more options, visit https://groups.google.com/d/optout.
