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GRC SOX PCI Agile PMP Program Manager Manager
(Jobs in Seattle, WA)
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Requirement id 94419
Job title Manager
Job location in Seattle, WA
Skills required GRC, SOX, PCI, Agile PMP Program Manager
Open Date 27-Jun-2019
Close Date
Job type Contract
Duration 12 Months
Compensation DOE
Status requirement not found
Job interview type Face to Face interview
   Email Recruiter: coolsoft
Job Description Manager: GRC, SOX, PCI, Agile PMP Program Manager

Candidate must be our W2 Employee.

We should submit only GC, GC EAD, L2 EAD, H4 EAD and Citizens.

Description:
This job contributes to Starbucks success by supporting projects sponsored by Technical Operations organization responsible for IT Governance Risk and Compliance (GRC), service desk and service technology. This position will lead projects to identify areas of opportunity to close risk and compliance gaps while supporting the identification of controls across Starbucks Technology. The controls may include IT SOX, PCI, CCPA or other domestic or international regulatory requirements. Locating individuals in other parts of Starbucks to support the work is a key component of this position. People skills crossed with broad technology awareness plus strong PM capabilities are core requirements. Additionally, project management of various Technology Operations projects is also needed.



Story Behind the Need – Business Group & Key Projects

This person will directly support the GRC initiatives
Starbucks currently uses a user access permissions management tool called Approva for reporting. It enables the system owner to evaluate and identify segregation of duties conflicts. GRC intends to replace this system. The selected individual will be responsible for managing the project to identify requirements, participate in the selection of the replacement system as well as manage its procurement and implementation.
End to End (E2E) monitoring is another large initiative driven by the Technical Operations organization. It is responsible for guiding system owners to define system health, define the service level objectives and collect the baseline metrics that indicate health. This individual will help drive some of these activities also.



Typical Day in the Role

This person will need to ensure that procedures are put in place, but not necessarily need to execute said procedure.
This person will need to translate governance into controls – identify the risk for Starbucks and build out a map for the working team to execute against to eliminate the gap.
Candidate will work closely with the Governance Financial Risk and Controls (GFRC) group as they are a similar team supporting the business side of the company
Oversees tactical planning and day-to-day management of one or more programs in the IT portfolio
Collaborates with IT and business leadership on annual strategic planning for the program.
In partnership with the program portfolio manager, engages stakeholders on project ideation and assists in the creation of business cases and return on investment assessments.
Develops a deep understanding of projects within the program and the broader IT portfolio; manages assigned projects with a clear understanding of business and IT context, and develops a deep understanding of cross-program portfolio synergies and dependencies.
Drives complex, cross-functional enterprise projects, leading multiple efforts within a specific program simultaneously with complexity as a limiting factor.
Performs core project management duties, including guiding the project through formal approval and funding gates; developing a project plan that includes a detailed budget, project timeline, detailed task-driven schedule, project RACI and resource plan, and communication plan; and managing project execution from analysis/ design through build, test, and deployment.



Compelling Story & Candidate Value Proposition

The person will be spearheading a large project right out of the gate with potential for other ad hoc projects
This GRC team acts as a lawyer, consultant and advisor to the rest of the business. Someone who can pick up organization structure quickly, is innately curious how systems work and a natural relationship bu
 
Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 94419 while calling.
 
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(Manager: GRC, SOX, PCI, Agile PMP Program Manager in Seattle, WA)
     
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