Note: The job is a remote job and is open to candidates in USA. Intellectt Inc is seeking an experienced Technical Project Manager to lead Data Controls and Compliance Reporting initiatives. In this role, you will serve as the primary liaison between auditors, business stakeholders, data owners, compliance teams, and technology teams to ensure effective governance and timely remediation of audit findings.
Responsibilities
- Lead end-to-end delivery of data controls, compliance reporting, and audit-related initiatives
- Partner with internal and external auditors to support audits, walkthroughs, evidence collection, and remediation activities
- Coordinate with business stakeholders, data owners, compliance, risk, and technology teams to ensure effective control execution
- Develop and maintain project plans, schedules, RAID logs, dependencies, risk registers, and stakeholder communications
- Oversee the implementation and monitoring of data governance, data quality, security, and compliance controls
- Drive issue resolution and remediation efforts resulting from audits, compliance reviews, and risk assessments
- Prepare executive-level status reports, dashboards, presentations, and project updates
- Ensure adherence to applicable regulatory requirements, corporate governance standards, and internal control frameworks
- Facilitate governance meetings and track action items through completion
- Identify opportunities to improve and automate controls, reporting processes, and audit evidence collection
- Monitor project risks, dependencies, and deliverables to support successful project execution
Skills
- Bachelor's degree in Information Technology, Computer Science, Business, or a related field, or equivalent professional experience where permitted by law
- 8–10 years of experience managing projects or programs involving data governance, compliance, audit, risk management, or related functions
- Strong knowledge of Data Governance, Data Quality, Data Controls, Risk Management, and Compliance frameworks
- Experience supporting internal and external audits and managing audit remediation efforts
- Experience with Agile, Waterfall, Hybrid, or other project management methodologies
- Excellent stakeholder management, communication, and presentation skills
- Experience with reporting and visualization tools such as Power BI, Tableau, or similar platforms
- Strong analytical, organizational, and problem-solving abilities
- Ability to manage multiple priorities in a fast-paced environment
- Must be authorized to work in the United States without unlawful restriction at the time of hire
- Ability to work remotely from a location within the United States, subject to applicable business and legal requirements
- Ability to participate in virtual meetings and collaborate effectively with distributed teams
- Occasional travel may be required based on business needs
- Employment may be contingent upon successful completion of a background check or other pre-employment requirements, where permitted by applicable law
- Familiarity with regulatory frameworks such as SOX, GDPR, CCPA, or other applicable industry compliance standards is preferred
Benefits
- This is a W2 contract position.
- No employer-provided benefits are offered unless otherwise required by applicable federal, state, or local law.
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