Compliance Project Manager

Compliance Project Manager

27 Jun 2025
Pennsylvania, Philadelphia, 19113 Philadelphia USA

Compliance Project Manager

Reporting to the OIT Compliance Officer, the Compliance Project Manager will assist OIT and its Compliance Office in building an effective IT Compliance program through managing periodic annual audits, assessments and testing as well as compliance projects and initiatives.   In this position, a security or compliance professional or experienced project manager will support OIT and its Compliance Office in building an enterprise structure for IT compliance to deliver effective guidance, monitoring and reporting to IT leadership and enterprise and departmental IT teams. Essential Functions Create, implement, monitor and update project plans and schedules for IT Compliance initiatives, including coordinating responses to audit and assessments. Identify key stakeholders for Compliance processes and projects and build effective stakeholder relationships and communication. Create effective reporting, status, and dashboards on IT Compliance activities and initiatives, including reporting for IT leadership and stakeholders  Manage and support projects focused on modernizing Compliance Office processes and implementing automated GRC tools Contribute to policy, procedure and guidance development and alignment with regulatory and financial compliance requirements, security and privacy requirements, and best practices.  Competencies, Knowledge, Skills and Abilities Exceptional written and verbal communication skills, including the ability to communicate effectively with senior and mid-level management, stakeholders, auditors, and lead technical staff. Demonstrated presentation skills, strategic thinking, and high professional ethics. Ability to perform compliance interviews, document business processes and technical procedures Knowledge of compliance regulations and frameworks including NIST 800-53 controls, HIPAA safeguards, COBIT strongly desired Strong understanding of IT controls and their relationship to business processes Strong understanding of enterprise IT environments Must be self-motivated and able to work with minimal supervision. 

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