Manager, Program Compliance Cover Letter

I would like to submit my application for the manager, program compliance opening. Please accept this letter and the attached resume.

In the previous role, I was responsible for expertise, advice and guidance to the first line of defense on compliance risks and emerging risks related to business strategy, processes and practices, controls, systems/tools and changes.

Please consider my qualifications and experience:

• Proficient with MS Office, Project and PowerPoint
• National Safety Professional Certification, Chemical Hygiene Officer Certification, or Industrial Hygienist Certification preferred
• Technical understanding of IT Security Controls
• Familiarity with SOC, HIPAA and ISO-27000 and/or related compliance frameworks
• Delivers the computer-based training (CBT) curriculum globally
• Manages the interface between Micron’s internal learning management system (LMS) Successfactors Learning, and Micron’s outside vendor LRN
• Manages all email inquiries
• Manages the C&E Center on Micron's internal website

I submit this application to express my sincere interest in the manager, program compliance position.

Previously, I was responsible for guidance and subject matter expertise to IT and business teams on processes, controls and objectives around audit and information security compliance activities, best practices and process improvement, and manages remediation activities.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• High ethical standards, unquestionable integrity, discretion and professionalism
• Excellent knowledge of Microsoft Office Suite, particularly PowerPoint, Excel, SharePoint and workflow applications
• General knowledge of IT / IT operations
• Strong knowledge of IT related regulations and standards like PCI and HIPAA
• Proficient technology skills, including utilization of GRC or related software
• Demonstrated knowledge of compliance requirements and regulations
• Possess unquestionable integrity and thrive in a dynamic team environment
• Demonstrated strong written, verbal, and presentation communication skills

Please consider me for the manager, program compliance opportunity. I am including my resume that lists my qualifications and experience.

In the previous role, I was responsible for compliance support and subject matter expertise to works (in partnership) with business units to develop effective compliance internal controls, monitoring-testing, issues management, program governance, project management and process improvements.

Please consider my qualifications and experience:

• Identifies and defines the Compliance program objectives for assigned line(s) of business, products/services and applicable regulations
• Executes Compliance monitoring program and reviews compliance reports
• Identifies and develops key business initiatives
• Experience with coordinating, participating and responding to client questionnaires, audits and contract negotiations
• Experience with conducting, leading and assessing 3rd party vendors
• Experience with Financial Services Industry Audit and Compliance processes and standards as refined by PCI, or OCC, or FFIEC and/or FDIC
• Hands on experience performing entitlement and privileged access reviews
• Experience in coordinating and leading internal audit/assessments (i.e., SOC

I am excited to be applying for the position of manager, program compliance. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for data on Compliance Programs achievement and completion rates and have the ability to provide on demand specific report.

Please consider my experience and qualifications for this position:

• Report program metrics to senior management
• Ensure that all program staff receive appropriate orientation to the programs
• Excellent knowledge of human resources and/or Compliance administration
• Prior demonstrated experience with Affirmative Action and Equal Employment Opportunity programs
• Excellent analytical, written and verbal communication, organizational, and project management skills
• Able to demonstrate an advanced proficiency in Microsoft Office applications (Outlook, Excel, Word, PowerPoint)
• General knowledge of federal environmental laws and regulations
• General knowledge of OSHA laws and regulations

I am excited to be applying for the position of manager, program compliance. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for reports on existing business processes and assist in the development and optimization of new and existing tools and techniques to enhance capabilities.

Please consider my experience and qualifications for this position:

• Proven skills with the management and implementation and monitoring controls and processes related to PCI DSS
• Evaluating and making recommendations/decisions on technical options as appropriate
• Certification in QSA, ISA, CISSP, CISA, or other relevant qualifying certifications
• Experience working with engineering, nonengineering teams and other cross-functional stakeholders spanning all organizational levels
• Familiar with basic data analysis tools (Excel, PowerBI, Tableau, Python, R)
• MS Office and/or O365 proficiency
• General knowledge of personal information security and contact center laws or regulations
• Some technical and service operations experience preferred