| Field | Details |
| Job Title | Program Manager |
| Location | Remote -Offshore(India) |
| Skill Set | GRC risk management compliance |
| Years of Experience | 8 Years |
| Duration | 12 Months |
| Budget | 4700 USD |
| Shift Hours | General |
| JOB DESCRIPTION |
| 1 | Job Title Program Manager | Department |
| | Direct Supervisor | Job Number |
| 2 | Job Purpose |
| | |
| 3 | Dimensions |
| | Operating Expense Budget | | Number of Staff (direct) Indirect | |
| | Capital Exp. Budget | | Other | |
| | Revenues | | | |
| 4 | |
| | |
| 5 | Operating Environment Framework and Boundaries Working Relationships |
| | - System Migration: Oversee the relocation of card management systems ensure data integrity and security conduct testing and validation.
- Integration and Dependency Management: Assess dependencies develop integration plans.
- Operational Transition: Manage the transition of responsibilities facilitate training.
- Compliance and Regulatory: Ensure compliance with regulatory requirements transition compliance monitoring.
- Risk Management: Identify and mitigate risks develop contingency plans.
- Change Management: Communicate changes manage expectations.
- Incident Management: Develop incident management framework establish reporting protocols.
|
| 6 | Problem Solving |
| | |
| 7 | Decision Making Authority & Responsibility |
| | |
| 8 | Knowledge Skills and Experience |
| | - Industry: Banking/Fintech
- Education: Relevant degree in Information Technology Computer Science or a related field. Certifications in PMP CISA CISSP ISO 22301 or CRISC are highly desirable.
- 8 to 9 years in GRC risk management compliance or related fields.
Mandatory skills - Card Management Systems: Prime Postilion TMS HSMs
- System Migration and Integration
- Regulatory Knowledge: PCI-DSS GDPR AML KYC
- Communication and Stakeholder Management
- Certifications: PMP CISA CISSP ISO 22301 CRISC
Desired Skills - Experience in Banking/Fintech Industries
- Disaster Recovery (DR) Testing
- Operational Transition Management
- Training and Knowledge Transfer
- Incident Management Framework Development
-
|
| Job Holder | | Line Manager | Date |
| Approved By | Date |
| | | | | | | | | |
Field Details Job Title Program Manager Location Remote -Offshore(India) Skill Set GRC risk management compliance Years of Experience 8 Years Duration 12 Months Budget 4700 USD Shift Hours General JOB DESCRIPTION 1 Job Titl...
| Field | Details |
| Job Title | Program Manager |
| Location | Remote -Offshore(India) |
| Skill Set | GRC risk management compliance |
| Years of Experience | 8 Years |
| Duration | 12 Months |
| Budget | 4700 USD |
| Shift Hours | General |
| JOB DESCRIPTION |
| 1 | Job Title Program Manager | Department |
| | Direct Supervisor | Job Number |
| 2 | Job Purpose |
| | |
| 3 | Dimensions |
| | Operating Expense Budget | | Number of Staff (direct) Indirect | |
| | Capital Exp. Budget | | Other | |
| | Revenues | | | |
| 4 | |
| | |
| 5 | Operating Environment Framework and Boundaries Working Relationships |
| | - System Migration: Oversee the relocation of card management systems ensure data integrity and security conduct testing and validation.
- Integration and Dependency Management: Assess dependencies develop integration plans.
- Operational Transition: Manage the transition of responsibilities facilitate training.
- Compliance and Regulatory: Ensure compliance with regulatory requirements transition compliance monitoring.
- Risk Management: Identify and mitigate risks develop contingency plans.
- Change Management: Communicate changes manage expectations.
- Incident Management: Develop incident management framework establish reporting protocols.
|
| 6 | Problem Solving |
| | |
| 7 | Decision Making Authority & Responsibility |
| | |
| 8 | Knowledge Skills and Experience |
| | - Industry: Banking/Fintech
- Education: Relevant degree in Information Technology Computer Science or a related field. Certifications in PMP CISA CISSP ISO 22301 or CRISC are highly desirable.
- 8 to 9 years in GRC risk management compliance or related fields.
Mandatory skills - Card Management Systems: Prime Postilion TMS HSMs
- System Migration and Integration
- Regulatory Knowledge: PCI-DSS GDPR AML KYC
- Communication and Stakeholder Management
- Certifications: PMP CISA CISSP ISO 22301 CRISC
Desired Skills - Experience in Banking/Fintech Industries
- Disaster Recovery (DR) Testing
- Operational Transition Management
- Training and Knowledge Transfer
- Incident Management Framework Development
-
|
| Job Holder | | Line Manager | Date |
| Approved By | Date |
| | | | | | | | | |
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