Technical PMO . Net San Antonio - TX - Texas
Listed on 2026-06-04
-
IT/Tech
Data Security, Data Analyst
Title:
PMO Controls & Compliance Analyst
Location:
San Antonio, Tx - Onsite
Duration:
Contract
ortoflio Management Compliance Specialist
JIRA, Clarity, Service Now, Risk and Compliance, Finance
Developing structured test scripts and testing methodologies to evaluate PMO controls.
Reviewing financial records to ensure capital and operational expenditures
Documenting exceptions or failures where controls were bypassed, failed or found to be ineffective.
Audit and walkthrough control with internal and external stakeholders
Testing Design and Operating Effectivenss
Risk and Compliance
Control Testing
Quality Assurance
Enterprise Portfolio Managmenet
Role Description s:
Portfolio Compliance Specialist Defines and enforces the project management framework (eg. Agile Waterfall Hybrid) that all business units must follow.
Facilitates critical GoNo-Go checkpoints if project fails to meet compliance quality or data standards.
Identifies financial red flags early analyzing programs are over-budget or failing to realize their project Return Translate project data into clean dashboards
Developing structured test scripts and testing methodologies to evaluate PMO controls.
Reviewing financial records to ensure capital and operational expenditures
Documenting exceptions or failures where controls were bypassed failed or found to be ineffective.
Quality assurance background experience in Controls
Essential
Skills:
Portfolio Compliance Specialist Defines and enforces the project management framework (eg. Agile Waterfall Hybrid) that all business units must follow.
Facilitates critical GoNo-Go checkpoints if project fails to meet compliance quality or data standards.
Identifies financial red flags early analyzing programs are over-budget or failing to realize their project Return Translate project data into clean dashboards
Developing structured test scripts and testing methodologies to evaluate PMO controls.
Reviewing financial records to ensure capital and operational expenditures
Documenting exceptions or failures where controls were bypassed failed or found to be ineffective.
Quality assurance background experience in Controls
Desirable
Skills:
Keyword:
Skills:
Digital :
Risk Regulatory Compliance Analytics Testing Concepts Process and Methodology
Experience
Required:
2-4
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).