Program Manager
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Operating Expense Budget Number of Staff (direct) Indirect Capital Exp. Budget Other Revenues
Key Result Areas Operating Environment Framework and Boundaries Working Relationships
System Migration: Oversee the relocation of card management systems ensure data integrity and security conduct testing and validation. Integration and Dependency Management: Assess dependencies develop integration plans. Operational Transition: Manage the transition of responsibilities facilitate training. Compliance and Regulatory: Ensure compliance with regulatory requirements transition compliance monitoring. Risk Management: Identify and mitigate risks develop contingency plans. Change Management: Communicate changes manage expectations. Incident Management: Develop incident management framework establish reporting protocols.
Problem Solving Decision Making Authority & Responsibility Knowledge Skills and Experience
Industry: Banking/Fintech Education: Relevant degree in Information Technology Computer Science or a related field. Certifications in PMP CISA CISSP ISO 22301 or CRISC are highly desirable. 8 to 9 years in GRC risk management compliance or related fields.
Mandatory skills
Card Management Systems: Prime Postilion TMS HSMs System Migration and Integration Regulatory Knowledge: PCI-DSS GDPR AML KYC Communication and Stakeholder Management Certifications: PMP CISA CISSP ISO 22301 CRISC
Desired Skills
Experience in Banking/Fintech Industries Disaster Recovery (DR) Testing Operational Transition Management Training and Knowledge Transfer Incident Management Framework Development
Job Holder Line Manager Date Approved By Date
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