Job Description

Job Summary:

Our client is seeking a Program Manager to join their team! This position is located in Bellevue, Washington.

Duties:

• Oversee and ensure adherence to regulatory requirements and compliance standards
• Develop and implement compliance strategies, policies, and procedures
• Conduct audits and compliance assessments, including documentation of processes, narratives, and testing of controls
• Identify control gaps and recommend remediation activities
• Schedule and manage testing and remediation activities during testing periods
• Complete issue evaluations for control failures and develop corrective action plans
• Perform annual scoping and control redesign activities to support business and regulatory changes
• Create and deliver compliance-related training materials
• Collaborate with cross-functional teams to mitigate risks, address compliance concerns, and drive continuous improvement
• Lead annual rationalization efforts and support ongoing business change initiatives
• Prepare and present compliance reports for stakeholders and management
• Build and maintain strong relationships with internal and external stakeholders

Desired Skills/Experience:

• Proficiency in Microsoft Office suites
• Experience using Governance, Risk, and Compliance (GRC) tools
• Familiarity with AuditBoard or similar platforms is a plus
• Relevant work experience in Audit or Compliance functions, preferably within IT, Financial, Operational, or Regulatory Compliance environments
• Proven experience in overseeing and ensuring adherence to regulatory requirements and compliance standards
• Demonstrated ability to develop and implement compliance strategies, policies, and procedures
• Strong background in conducting audits and compliance assessments, including documentation of processes, narratives, and testing of controls
• Experience in identifying control gaps and recommending effective remediation activities

Benefits:

• Medical, Dental, & Vision Insurance Plans
• Employee-Owned Profit Sharing (ESOP)
• 401K offered

The approximate pay range for this position is between $47.00 and $68.00 . Please note that the pay range provided is a good faith estimate. Final compensation may vary based on factors including but not limited to background, knowledge, skills, and location. We comply with local wage minimums.

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