Project description
Join our Development Centre in Bucharest and become a member of our open-minded, progressive and professional team. In this role you will be working for one of our world-famous clients. We are seeking an experienced Project/Program Manager to oversee and drive the closure of audit findings, regulatory issues, and compliance gaps across the Cyber Hygiene (Vulnerability and Secure Configuration Management) Operations function. This role will ensure timely remediation of identified risks, coordinate with stakeholders, and implement effective governance structures to support regulatory compliance. It would be expected the candidate has experience of creating and documenting audit findings and remediation plans including regular updates and closure documentation. The ideal candidate will have a strong background in risk management, audit remediation, compliance, and regulatory frameworks within ideally in a Financial Services organization along with proven expertise in project/program management methodologies. On top of an attractive salary and benefits package, Luxoft will invest into your professional training, and allow you to grow your professional career.
Responsibilities
* Regulatory & Audit Issue Management:
* Lead the end-to-end remediation and closure of audit findings (internal/external), regulatory issues, and compliance gaps.
* Develop and maintain detailed remediation plans, ensuring timely execution of corrective actions.
* Partner with internal stakeholders (e.g., Compliance, Risk, Legal, Internal Audit, IT Security) to drive alignment on remediation efforts.
* Ensure documentation, evidence, and controls meet regulatory expectations and audit requirements.
* Project/Program Execution & Governance:
* Establish a structured governance framework to track and report on remediation efforts.
* Define KPIs, milestones, and risk indicators to monitor closure progress.
* Regularly update senior management, steering committees, and regulators on remediation status, risks, and blockers.
* Implement best practices for risk mitigation and continuous compliance improvement.
* Stakeholder Management & Communication:
* Collaborate with cross-functional teams (Technology, Audit, Regulatory) to drive action plans.
* Act as a liaison between business units and regulatory bodies during examinations, audits, and compliance reviews.
* Ensure clear, transparent communication with regulators, auditors, and senior leadership regarding remediation progress and key risks.
* Risk & Compliance Alignment:
* Ensure all closure activities align with regulatory expectations and internal risk policies.
* Work with risk and compliance teams to embed preventive controls to avoid recurrence of audit issues.
* Drive process enhancements and automation opportunities to improve regulatory compliance.
* Success Metrics:
* Timely closure of regulatory/audit findings within committed deadlines.
* Improved control environment through sustainable remediation efforts.
* Regulatory satisfaction with evidence and response quality.
SKILLS
Must have
* 5-10+ years of experience in Project/Program Management, Audit Remediation, or Risk & Compliance.
* Strong background in risk management, audit remediation, compliance, and regulatory frameworks within ideally in a Financial Services organization along with proven expertise in project/program management methodologies.
* Knowledge of regulatory frameworks (e.g., SOX, OCC, Basel, GDPR, HIPAA, PCI-DSS, NIST, ISO).
* Experience managing regulatory exams, compliance reviews, and internal/external audits.
* Proven track record in issue remediation, regulatory closure, and risk mitigation.
* Expertise in project management methodologies (Agile, Waterfall, PMP, Prince2, etc.).
* Strong communication skills to engage executives, auditors, and regulators.
* Ability to work under pressure in a highly regulated environment.
Nice to have
* Certifications: PMP, CISA, CRISC, CIA, CAMS, or equivalent.
* Experience in interacting with key regulators such as FRB, ECB, MAS, FCA etc.
* Strong understanding of risk management frameworks (COSO, COBIT, NIST, etc.).
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