- Oversee the company’s compliance program and policies including audit readiness, and regulatory certification efforts.
- Partner with IT Security, Risk, Legal, and Audit teams to ensure project deliverables support compliance with ISO 27001, SOC 1, PCI DSS, and HIPAA/HITECH standards.
- Serve as a liaison between technical teams, compliance officers, and executive stakeholders to ensure transparency, accountability, and timely delivery.
- Establish and manage the IT and Compliance PMO framework, ensuring consistent project governance, documentation, and execution across all IT initiatives.
- Support audit and regulatory review processes through proper documentation and evidence tracking.
- Develop IT and Compliance project plans, set deadlines and owners for specific tasks, and track the progress of each project.
- Monitor project health and program performance through KPIs, dashboards, and executive reporting.
- Create and maintain project dashboards for executives and stakeholders.
Project ManagementPowerPointHIPAA