Cross Recruiting
IT PMO and Compliance Analyst
The IT Governance function is responsible for:
• IT Internal Controls Compliance and Risk Management,
• IT PMO and Project Portfolio management,
• IT Financial Controlling and,
• KPIs measurement to demonstrate IS/IT value creation
As part of the IT Governance team, a successful IT PMO Analyst will be a professional with strong knowledge of project/program management practices, knowledge of IT planning processes and services, exposure to budgets and controlling, outstanding analytical skills as well as having the ability to team up with multiple stakeholders for joint delivery.
Detailed Job Description
Reporting to the IT Governance Manager, this role will involve but not be limited to the following responsibilities:
IT Project Portfolio Management
• Deploy a common set of PMO practices, tools and templates for portfolio, program and project level management.
• Maintain demand and project portfolio in Service Now according to established rules and timing.
• Ensure project management standards are followed for adequate management and control. Provide project management methodology training when needed.
• Coordinate the local and central project invoicing. Follow up on central resource usage.
• Promote the continuous improvement of project management related practices.
• Prepare project portfolio KPI reports roadmap, demand by domain, project dashboard, etc.
IT Compliance
• Support IT Internal Controls campaign including, among others:
o evidentiary collection,
o critical application testing coordination.
• Coordinate internal control remediating action plans.
• Prepare internal control KPI reports.
Preferred Candidate Qualifications
Education and Experience:
• Project Management Professional (PMP) certification or equivalent is preferred.
Knowledge, Skills, and Abilities:
• Must possess expertise in the use of project management methodologies and tools, financial management, resource management, and organizational change management techniques.
• Ability to lead, facilitate, and organize diverse stakeholders to achieve business results.
• Ability to communicate complex technical information to non- technical audiences.
• Exposure to purchasing, budgeting, and planning processes: Opex and Capex.
• Proficiency with MSOffice Suite, MS Project, Visio, and PPM applications; e.g. ServiceNow.
• Ability to travel up to 25%
Nothing in this job description restricts Danone North America rights to assign or reassign duties and responsibility to this job at any time
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