Roles & Responsibilities
Account Review & Compliance
- Conduct annual and monthly account reviews across operating systems (OS), databases (DB), privileged user accounts, Outsystems, and GCC 2.0 environments.
- Ensure timely remediation of account discrepancies and maintain compliance with security and audit requirements.
Audit & Security Documentation
Assist in the preparation of RFI responses for audits.Support the creation, submission, and tracking of System Security Plans (SSP), audit evidence, and other compliance deliverables.Strategic Delivery Management
Review and update JIRA / Kanban boards, ensuring accurate tracking of deliverables.Follow up with owners to close action items and maintain progress visibility.Track and report on Strategic WINS KPIs and OKRs.Own and track technical debt metrics across squads, coordinating with technical leads to ensure transparency and action plans.Operational Support
Provide day-to-day operational oversight in collaboration with an Associate Consultant (3 years experience).Escalate risks and issues, ensuring timely resolution to meet delivery and compliance timelines.Liaise with internal teams to ensure smooth operationsQualifications & Requirements
Bachelors Degree in Computer Science, Information Technology, or related discipline.3 years experience in IT project management or delivery managementFamiliarity with frameworks, GCC 2.0 compliance, and IM8 guidelines is highly desirable.Strong understanding of audit processes, RFI preparation, and security compliance documentation.Hands-on experience with JIRA / Kanban tools, KPI / OKR reporting, and technical debt tracking.Strong communication, stakeholder management, and follow-up skills.Team player with the ability to collaborate effectively with technical squads, consultants, and stakeholders.Tell employers what skills you have
Remediation
Construction
Transparency
Information Technology
Compliance
Project Management
PMP
Operating Systems
Audits
Evidence
Team Player
Stakeholder Management
Databases
Delivery Management
Audit