USI - EH27 - Tax - GESTC - Data Technical Program Management - L45 - Senior Consultant - Hyderabad

Vista previa de la oferta

USI - EH27 - Tax - GESTC - Data Technical Program Management - L45 - Senior Consultant - Hyderabad

senior · Consulting

• Own and manage the end-to-end Compliance PMO plan for software releases, including SSDLC governance milestones, approval dependencies, timelines, and escalation paths.
• Drive coordination of all required compliance approvals for releases, including BISO, quality, risk, data privacy, cyber, and other governance signoffs as applicable.
• Coordinate and gather information required for compliance documentation, including data privacy assessments, risk inputs, control evidence, and supporting artifacts from various product domain teams.
• Drive engagement with member firm and local geography risk leaders to socialize release scope, confirm required risk considerations, share evidence of global risk compliance process approvals and coordinate responses to questions pertaining to risk controls of the software and/or process.
• Partner with product, engineering, QA, security, privacy, risk, operations, and business teams to ensure release deliverables meet SSDLC control requirements before go/no-go decisions.
• Maintain a centralized compliance tracker that captures approval status, required artifacts, open risks, blockers, owners, target dates, and closure evidence for each release.
• Identify, document, monitor, and escalate compliance risks, approval delays, control gaps, and release readiness issues with clear mitigation plans and ownership.
• Facilitate compliance readiness reviews, approval checkpoints, risk reviews, and compliance go/no-go meetings to support timely and controlled release decisions.
• Ensure required release evidence is complete, current, auditable, and aligned to applicable quality and risk, privacy, cyber, and SSDLC standards.
• Provide regular executive-ready reporting on compliance approval status, key risks, decisions needed, and upcoming governance milestones.
• Continuously improve Compliance PMO processes, approval workflows, templates, dashboards, and documentation to increase transparency and reduce release friction.
• Support post-release reviews by capturing lessons learned, compliance exceptions, residual risks, and process improvement opportunities.
• Support hypercare and on-demand release activities by confirming required compliance approvals, documenting exceptions, and coordinating time-sensitive governance decisions for high-priority production issues. 

• Ideally 5+ years of experience working in technical program management, technology delivery, data engineering, integration, analytics, or a related field.
• Technology project or release governance experience with Azure DevOps / JIRA or similar software product development management tools, including experience tracking milestones, approvals, risks, and dependencies
• Demonstrated experience leading complex, multi-team data, integration, analytics, or platform programs.
• Experience managing programs across data engineering, application development, architecture, cloud, security, and business teams.
• Strong understanding of data lifecycle concepts, including ingestion, transformation, storage, modeling, quality, governance, and consumption.
• Experience with enterprise integration patterns, including APIs, batch processing, event-driven integration, file exchange, and application-to-application integration.
• Experience coordinating data platform or data lake implementations.
• Experience with master data management, data quality, data governance, or Informatica-based solutions.
• Familiarity with data lakehouse architectures and technologies such as Databricks, Snowflake, Microsoft Fabric, or similar platforms.
• Familiarity with Model Context Protocol and AI-enabled data or system integrations.
• Experience with data catalogs, lineage, metadata management, data observability, or data mesh concepts.
• Familiarity with analytics and visualization platforms such as Power BI, Tableau, or similar tools.
• Proficiency with the Microsoft suite of applications such as Excel, PowerPoint, Project and other collaboration tools such as SharePoint and Teams  
• Strong working knowledge of SSDLC governance, release readiness controls, approval checkpoints, and evidence management
• Experience coordinating cross-functional compliance approvals across quality, risk, data privacy, cyber, engineering, QA, operations, and business stakeholders
• Ability to manage compliance trackers, release dashboards, approval artifacts, audit evidence, RAID logs, and executive-ready status reporting
• Able to collaborate effectively as part of a global, remote team
• Strong analytical, consultative, quantitative, and project management skills
• Strong executive presence, excellent communication (verbal and written) and presentation skills with an aptitude for working as part of a global team
• Problem solving, critical thinking and conceptual thinking skills
• Ability to perform tasks with minimal supervision and manage multiple projects from start to finish
• Experience in driving cross-organizational initiatives
• A proven strategic thinker with the ability to contribute to the creation of business cases, and build roadmaps under the guidance of a program leader
• PMP, PgMP, SAFe Agilist, Scrum Master, or similar certification.
• Awareness of SOC 2, ISO 27001, GDPR, data privacy, cyber risk, secure development, and technology control frameworks
• Experience working in a highly regulated technology environment with formal approval gates, audit evidence requirements, and production release governance