Portfolio and Compliance Specialist

Request ID: 88946-1 Title: Portfolio and Compliance Specialist Locations: San Antonio, TX Duration: 6 Months with Possible extension Rate Range: $25- $30/Hour on W2/C2C (All inclusive) Role Description: The Portfolio Compliance Specialist will define and enforce the project management framework (e.g., Agile, Waterfall, Hybrid) that all business units must follow. The role involves facilitating critical Go/No-Go checkpoints if projects fail to meet compliance, quality, or data standards. The candidate will identify financial red flags early by analyzing programs that are over-budget or failing to realize projected returns. Responsibilities also include translating 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, and documenting exceptions or failures where controls were bypassed, failed, or found to be ineffective. The role also requires a strong Quality Assurance background with experience in controls testing and compliance activities. Key Responsibilities:Developing structured test scripts and testing methodologies to evaluate PMO controls.Reviewing financial records to ensure capital and operational expenditures are properly managed.Documenting exceptions or failures where controls were bypassed, failed, or found to be ineffective.Conducting audit walkthroughs and control discussions with internal and external stakeholders.Performing Testing Design and Operating Effectiveness activities.Core Competencies: Risk and Compliance, Control Testing, Quality Assurance and Enterprise Portfolio Management Essential Skills:Portfolio Compliance Specialist experienceDefining and enforcing project management frameworks (Agile, Waterfall, Hybrid)Facilitating Go/No-Go checkpointsIdentifying financial risks and budget variancesDashboard reporting and project data analysisPMO control testing and compliance validationReviewing capital and operational expendituresDocumenting control failures and exceptionsQuality Assurance and controls backgroundJIRA, Clarity, ServiceNow, Risk and Compliance and Finance Must have: Risk Regulatory Compliance Analytics, Testing Concepts, Process and Methodology Experience Required: 2–4 Years Company Benefits & CultureInclusive and diverse work environmentOpportunities for professional growth and developmentComprehensive health and wellness benefits Appreciate your quick response and please feel free to reach me out for any query you may have.