The IT Internal Audit Project Manager III leads and directs one or more large projects or projects within the IT Risk & Internal Audit portfolio as defined by the IT Services project management methodology, which often require considerable resources and high levels of functional integration. In addition to duties of a Project Manager II, the Project Manager III interfaces with all key stakeholders affected by the project including end users, distributors, and vendors.
In this role, you will be responsible for Incident Management procedures, Data preservation for eDiscovery and Regulatory activities, Disaster Recovery and Business Continuity procedures, Security awareness training.
This role will work with Advisory Internal Audit & Risk Transformation client delivery managers to deliver end to end projects. They will work with vendors to understand technology roadmaps and bring these insights into business conversations.
In this role, you will perform technical analysis as required for client IT transformation or program including: current state/future state assessment, risk analysis, benefits analysis, business impact analysis, and stakeholder engagement.
In this role, you will be responsible to effectively manage process improvement and special risk management projects from start to finish across multiple risk management functions within the Merchant Risk Management group.