IT Program Manager

The CGA Validation Specialist independently reviews assigned use cases and supporting documentation to confirm applicable validation requirements are met before cases progress. The role requires a strong quality assurance or audit background, familiarity with Control Practices (CPs), and working knowledge of cloud infrastructure.

• The specialist uses an objective, evidence-based approach to identify gaps, inconsistencies, unsupported conclusions, and documentation concerns, and validates that identified issues are appropriately resolved., 1. Quality Assurance & Control Validation - Evidence-based testing, control assessments, and independent validation. 2. Cloud Infrastructure & Governance - Working knowledge of cloud environments, Control Practices (CPs), and technology risk. 3. Audit & Compliance Documentation - Audit-ready documentation reviews, gap identification, remediation validation, and risk assessment.

• The CGA Validation Specialist independently reviews assigned use cases and supporting documentation to confirm applicable validation requirements are met before cases progress. The role requires a strong quality assurance or audit background, familiarity with Control Practices (CPs), and working knowledge of cloud infrastructure.

• The specialist uses an objective, evidence-based approach to identify gaps, inconsistencies, unsupported conclusions, and documentation concerns, and validates that identified issues are appropriately resolved.

Experience working across business, risk/control and technical stakeholders

• Demonstrated ability to maintain consistent review standards across a high-volume case population

• Experience maintaining audit-ready / defensible validation records

skills:

Cloud Infrastructure,cloud environments,analytical,Strong written and verbal communication,critical-thinking,Sound judgment,problem-solving skills,Ability to work independently,Audit-ready documentation,audit,assessments,gap identification,Governance,cloud governance,business controls,detailed documentation,Quality Assurance & Control,quality assurance,Audit & Compliance,use cases,risk,risk assessment,risk management,technical documentation,technical information,technology risk,testing