Develops project management practices by adhering to the principles of the Global eCommerce (GEC) project management methodologies (for example, Agile); evangelizing principles and business value of the methodologies throughout the organization; contributing to the development and evolution of the GEC methodologies; and building effective partnerships with the development managers, architects and product managers.
Manages multiple, medium complex eCommerce projects (for example, software development, infrastructure) with external stakeholders (for example, third-party vendors, Information System Division (ISD), Store Innovations) by driving projects through the lifecycle phases to successful completion as defined in project's charter; serving as the project team lead (for example, scrum master); managing project budget; developing and maintaining a project schedule to track milestones; developing and executing plans for managing risk; providing updates and communicating needed changes to project budget; escalating project-related issues to management according to project guidelines; providing project status reports to stakeholders and management; managing project change control processes; coordinating production issue resolution; and interpreting data to help guide teams towards issue resolution and risk management.
Manages off-shore development teams and third-party vendors (for example, software vendors, hardware vendors, photo vendors, content providers) by coordinating internal and vendor schedules; integrating teams and vendors into project strategy; communicating project status; ensuring delivery of proper functionality; and managing communications from vendors to internal stakeholders.
Provides project-related support to project teams by developing project resource plans; determining business readiness for project implementation; managing individual project scope items or activities as part of larger scale projects; managing project budget; and partnering with project managers to ensure successful delivery of projects.
Managing complex SOX audits including walkthroughs, test of controls and working with management to implement sustainable deficiency remediation plans.
Develop and deliver Information Technology General Controls SOX training.
Work closely with management, internal auditors and external auditors to ensure successful execution, completion and reporting of IT General Controls audits
Minimum Qualifications...Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.
Minimum Qualifications: Bachelor of Science and 2 years' technical program management experience OR 6 years' technical program management experience.
Preferred Qualifications...Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.