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IT Project Quality Manager

Eingestellt von Damco Solutions

Gesuchte Skills: Pmo, Client

Projektbeschreibung

JOB TITLE: IT PROJECT QUALITY ASSESSOR (LEAD & SENIOR-MULTIPLE ROLES)
JOB LOCATION: PRAGUE, CZ
JOB TYPE: CONTRACT

THE ROLE PURPOSE IS AS FOLLOWS:
Conduct IGM Project Quality Assessment through the tollgates of the projects
Manage and reports on Project Quality Assessment across client which are assigned to him/her.
Ensure that tollgates are run according to client ICE Project Methodology and to the applicable IT project management procedure
Will align project quality assessments with a lead assessor upfront reporting.

THE RESPONSIBILITIES ARE AS FOLLOWS:
Take responsibility for the optimal execution of Project Quality Assessments.
o Ensures that project management related processes for compliance and security are followed in line with the classification of the application.
o Ensures that appropriate process documentation is available and current.
o Align with all stakeholders during the process of assessment.
o Reviews opportunities for process, quality and security enhancements with the project managers, project members and PMO in an open way
o Align with respective Project Quality Support in the Functional/Country IGM
Follows the IGM Policy Framework and integrate the assessment outcome into the information risk management.
Communicates the Project Quality requirements with PMO and Project manager upfront and agree on the project quality and security deliverables by tollgates.
Stays current about control assessment tools, trends, best practices and methods and integrates this into the Project Quality assessment practices.
Performs tollgate reviews according to project schedule and initiates alignment on critical findings
Align with sourcing procedures to evaluate external vendors supporting the Project Quality Assessment process.
Optimizes the balance of internal and managed service deliverables in one overall consolidated reporting at end of each project.

DESIRABLE:
Professional (information system) risk or audit certification such as CISA or CRISC, ISO 27001 auditor

REQUIRED SKILLS/EXPERIENCE ARE AS FOLLOWS:
Good professional experience in a similar or related checker role or an operational guidance in view of compliance related requirements
Experience with SOX IT compliance requirements.
Experience with GxP/CSV/e-compliance requirements in an IT context.
Understanding of general privacy requirements in an IT context.

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    IT Entwicklung, Ingenieurwesen/Technik

  • Skills:

    pmo, client

Damco Solutions

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