*Kindly reply to : adam.g...@itbtalent.com <adam.g...@itbtalent.com>*

*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!*

* 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.

* 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: adam.g...@itbtalent.com
Hangouts : adamg...@gmail.com
ITBrainiac Inc
Princeton Forrestal Village
116 Village Blvd,Suite 200
Princeton,NJ 08540
Website: www.itbrainiac.com

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