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Risk & Compliance Program Manager
Posted on 1/30/2023
Slough, UK
Experience Level
Desired Skills
  • Manage the completion of all tasks, including those of any third party partner according to the timeline
  • Maintain focus on efficiency while managing the project time and expense budget
  • Provide advice and best practices to project team members
  • Work proactively and collaboratively with other team members to achieve team goals and establish a culture of success and learning within the team
  • Experience with use and functionality of Microsoft Project and Atlassian Jira
  • Experience in healthcare IT preferred
  • Proven ability to lead and deliver results within project driven timelines
  • Good presentation and communication skills across all levels of an organization
  • Ability to work within a team in a cross cultural environment
  • Available for consultation beyond normal business hours if necessary and willing to travel
  • Comfortable working as part of a multidisciplinary team
  • Proactive and positive approach to problem solving
  • Enthusiastic about customer and team success
  • Ability to work calmly under pressure
  • Flexible in the face of change
  • Ability to negotiate
  • 5+ years of experience, including 2 full project lifecycles
  • Bachelors degree or equivalent
  • Project Management qualification
  • Management experience overseeing 4+ projects simultaneously
  • Project Management Professional (PMP) Certification
  • Managing multiple ongoing projects:
  • Implement agreed project governance, steering, and change control processes
  • Manage project scope, including identification of key activities linked to risk and compliance requirements
  • Build and maintain the project plan
  • Develop RACI (Responsible, Accountable, Consulted, Informed) matrix integrated with a PPT (People, Process, Technology) classification
  • Maintain the project document/material/record collection/library
  • Manage the project time and expense budgets
  • Produce regular project reports and management updates
  • Maintain project information in GRC (Governance, Risk, Compliance) system (Jira)
  • Link projects to organisational risk and compliance activities
  • Schedule and lead lessons learned activities
  • Overseeing strategies for risk and compliance project management:
  • Development and monitoring of project KPIs (Key Performance Indicators) to track and trend project status and risk
  • Participates in compliance improvement projects to ensure the consistent development and implementation of interdepartmental and cross-functional team projects
  • Partners and collaborates across the organisation to establish and follow up on mitigation plans and outlines business cases for projects resulting from the risk assessments
  • Applies risk-focused planning for team initiatives, investigations and continuous improvement plans
  • Applies project and change management principles to project planning and operations
  • Participate in the management and maintenance of a strong change control process throughout the duration of projects
  • Lead strategic planning sessions and facilitate production of strategic plan deliverables
  • Proactively solicit feedback from cross-function participants to risk and compliance projects prior to finalizing project related deliverables
  • Surveillance and monitoring of projects
Desired Qualifications
  • Knowledge and Experience with InterSystems technology is a

1,001-5,000 employees

Database management software