Portfolio and Compliance Specialist

Artech LLC

San Antonio, TX, TX

JOB DETAILS
SALARY
$25–$30 Per Hour
SKILLS
Agile Programming Methodologies, Atlassian JIRA, Auditing, Budgeting, Capital Expenditure (CAPEX), Data Analysis, Data Cleaning, Documentation, Expense Management, Financial Compliance, Financial Risk, Investment Management, Operational Audit, Operational Expenditure (OPEX), Project Evaluation, Project/Program Management, Quality Assurance, Quality Assurance Methodology, Quality Control, Regulatory Compliance, Reporting Dashboards, Risk, Risk Analysis, ServiceNow, Test Design, Test Plan/Schedule, Test Scripts, Testing, Validation Testing, Waterfall Model of Software Development
LOCATION
San Antonio, TX, TX
POSTED
19 days ago
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 experience
  • Defining and enforcing project management frameworks (Agile, Waterfall, Hybrid)
  • Facilitating Go/No-Go checkpoints
  • Identifying financial risks and budget variances
  • Dashboard reporting and project data analysis
  • PMO control testing and compliance validation
  • Reviewing capital and operational expenditures
  • Documenting control failures and exceptions
  • Quality Assurance and controls background
  • JIRA, 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 & Culture
  • Inclusive and diverse work environment
  • Opportunities for professional growth and development
  • Comprehensive health and wellness benefits
 
Appreciate your quick response and please feel free to reach me out for any query you may have.

About the Company

A

Artech LLC