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Become A Compliance Program Manager

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Working As A Compliance Program Manager

  • Communicating with Supervisors, Peers, or Subordinates
  • Evaluating Information to Determine Compliance with Standards
  • Establishing and Maintaining Interpersonal Relationships
  • Documenting/Recording Information
  • Getting Information
  • Deal with People

  • Mostly Sitting

  • Make Decisions

  • $128,780

    Average Salary

What Does A Compliance Program Manager Do At United Technologies Corporation

* Manage Achieving Competitive Excellence (ACE) for all of the Aftermarket Supply Chain (ASC).
* Coordinate ACE functions within the ASC group to include preparing for ACE certifications by establishing and maintaining the required standards.
* This task will include personally developing standard work for the entire group and presenting that material to senior leadership.
* Lead the ACE certification implementation effort through coordination with all ACE council members and ACE representatives from the separate business units.
* This leadership will include actionable agendas and setting program milestones that are easily understood by all involved parties.
* The candidate will then be responsible for follow maintenance of established standards.
* Be the liaison with and represent ASC on all ACE councils and governing bodies within aftermarket operations.
* Manage and support process improvement projects (including change management) as defined on the ACE policy deployment
* Create, standardize, automate, and communicate processes related to managing the ACE operating system for benefits and utilization of ACE across the enterprise
* Delivering training (as needed) and lead special projects as needed
* Lead all ITC-related diligence, administration, and reporting related to procurement activity, with concentration in GTF sourcing and management of technical data.
* Good understanding of the ITAR, EAR, and with export jurisdiction and classification.
* Assist in the development, implementation, and management of export compliance systems, processes, and procedures to ensure compliance with company policies and export regulations.
* Lead all ITC activities within Global Procurement which include but are not limited to: audits, internal investigations, corrective actions, communications, training, and implementation of key policies and procedures.
* Follow standardized processes and maintain compliance controls.
* Will be expected to refine ITC processes, make easily understood guidance for the entire Aftermarket Supply Chain (ASC) organization, and personally perform ITC work with minimal demands on the disparate sections within ASC

What Does A Compliance Program Manager Do At Verizon

* Using your experience in agile release management as well as waterfall project management to work with cross functional teams to manage complex projects
* Lead governance to prioritize existing and new product compliance efforts
* Execute tight partnership with multiple teams
* Identify, own, and resolve gaps in existing process related to product compliance activities
* Assess and manage scope of work across the compliance team
* Represent the ProductCompliance team within the LBA process and via presentations

What Does A Compliance Program Manager Do At H&R Block

* Assist with the development of a Company Compliance Framework.
* Research, analyze, validate and gather data to assess the effectiveness of internal controls to mitigate compliance risks.
* Work with the business areas to develop key oversight metrics to monitor compliance.
* Compile and analyze key compliance metrics, business area reports and audit results to identify and Assists with compliance and fraud risk assessments and conducts audit investigative assignments, as assigned.
* Make recommendations for process improvements and/or corrective action measures
* Compiles examines and evaluates information and documentation and prepares findings to determine compliance with regulations and company policies and procedures.
* Performs other job responsibilities as assigned

What Does A Compliance Program Manager Do At Nuance

* Execute a comprehensive PCI DSS audit program, define PCI program strategy for ECS organization, identify goals and success criteria, drive the development and implementation of key goals, objectives, and success criteria with key stakeholders.
* Responsible for PCI scope management, including defining PCI scope (understanding PCI segmentation environment), maintaining existing scope, and understanding how changes to architecture or services impacts future scope.
* Educates and mentor technical teams on PCI DSS and facilitates embedding compliant practices into the way ECS operates.
* Manage and coordinate the activities associated with annual PCI audits including coordination with other departments such as R&D, Application Dev teams, Security and Compliance teams, etc.
* Work closely with project managers on a variety of security projects from requirements to deployment in production
* Provides guidance and leadership on how to effectively improve compliance with regulatory, industry and contractual obligations related to PCI and other compliance frameworks.
* Interface with clients on an as-needed basis.
* Serve as an escalation point of contact between vendor/clients/business units and the information security/compliance teams related to PCI.
* Ensure metrics for key processes to allow for accurate status reporting and trending to assist in review of current processes, and identify areas for performance/continuous improvement.
* Develop and present compliance status clearly and effectively to senior leadership identifying areas of progress, blockers and strategy to timely resolve

What Does A Compliance Program Manager Do At Intuit

* Deeply seasoned individual to support implementing and maintaining a world class compliance testing and monitoring framework and program
* Strong experience in conducting operational risk assessments, scoping, defining critical controls and executing on test procedures
* Support Head of Global Compliance Risk Assurance with executive reporting around compliance and operational metrics, issues remediation and testing results
* Support Head of Global Compliance Risk Assurance with developing framework and methodology to build center of excellence
* Maintain master compliance testing & monitoring schedule and tracking budgets-to-actuals
* Strong proficiency in Microsoft excel to build reports and dashboards
* Strong analytical skills and leverages data to identify issues, data trends to conduct impact and root cause analysis
* Strong experience with testing and monitoring manual and automated controls
* Evaluating design and operating effectiveness of controls
* Ability to monitor, measure and test core business processes against internal policies and procedures, payment network rules and configuration, and regulatory requirements
* Validating test procedures against controls, issue identification, root cause analysis and impact assessment
* Documenting results following compliance framework to arrive to conclusions
* Deliver value and insights by providing recommendations around process and controls improvements to business partners 
* Strong people skills, including the ability to partner effectively and influence change with stakeholders across the organization (i.e. SBSEG, compliance, legal, risk strategy & policy, decision science, EBS and internal audit)
* Strong attention to detail, excellent organizational and multi-tasking skills
* Effectively communicate and report out on plans, status, issues, risks, and requirements to all levels of stakeholders
* Able to thrive and succeed in a fast paced organization and deliver efficient outcomes
* Participate and lead special or ad-hoc projects, as required

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Compliance Program Manager Demographics

Gender

  • Female

    51.8%
  • Male

    45.9%
  • Unknown

    2.4%

Ethnicity

  • White

    82.0%
  • Asian

    9.0%
  • Hispanic or Latino

    5.3%
  • Unknown

    3.1%
  • Black or African American

    0.5%
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Languages Spoken

  • Spanish

    85.7%
  • French

    14.3%

Compliance Program Manager

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Real Compliance Program Manager Salaries

Job Title Company Location Start Date Salary
Reliability Standards & Compliance Program Manager New York Power Authority White Plains, NY Feb 23, 2015 $123,091
IT Audit and Compliance Program Manager Alert Logic Inc. Houston, TX Nov 20, 2015 $118,000
Compliance Program Manager Apple Inc. Cupertino, CA Jun 04, 2012 $105,000
Manager-Compliance Programs Checkfree Services Corporation Alpharetta, GA Jan 15, 2016 $91,666 -
$112,631
Risk and Compliance Program Manager Global Soft Tech Inc. Union, NJ Aug 01, 2016 $79,500
Senior License and Contract Compliance Program Manager Xtreme Consulting Group, Inc. Fort Lauderdale, FL Sep 10, 2015 $70,000
Academic Accreditation and Compliance Program Manager Wayne State University Detroit, MI Dec 23, 2016 $59,389

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Top Skills for A Compliance Program Manager

ProceduresRegulatoryComplianceInternalAuditCompliancePoliciesComplianceOversightRiskAssessmentSafetyGovernanceHipaaPrivacyBusinessUnitsRiskManagementRegulatoryRequirementsSOXPCIDSSDeliveryISOComplianceRequirementsProjectManagementEthics

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Top Compliance Program Manager Skills

  1. Procedures
  2. Regulatory Compliance
  3. Internal Audit
You can check out examples of real life uses of top skills on resumes here:
  • Ensured compliance with laws and regulations by writing policy statements, standard operating procedures, providing training, and coordination.
  • Ensured the implementation of Regulatory Compliance Program Framework for new accounts.
  • Lead, develop, & instruct the Internal Auditor training program.
  • Perform monitoring reviews, investigations, develop and update compliance policies and procedures, develop and present compliance training.
  • Provided compliance oversight to ensure over 120 policies and guidelines were reviewed or revised for key business risk.

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