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Jane Ingham
Technical Program Manager - Compliance @Funko
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WORK HISTORY
Technical Program Manager - Compliance @Funko
Designed, implemented, and maintained compliance strategies, policies, and procedures to meet regulatory requirements, including SOX standards for Technology Systems and teams. Partnered with cross-functional teams to identify key SOX risks and controls, ensuring thorough documentation and robust testing methodologies. Conducted periodic evaluations of IT General Controls (ITGCs) to identify weaknesses, deficiencies, and improvement opportunities; collaborated with IT and Business teams to implement effective remediation plans. Delivered training and guidance to internal stakeholders on SOX compliance, regulatory requirements, control objectives, and industry best practices. Collaborated with internal and external auditors during compliance audits, providing documentation, addressing inquiries, and resolving findings. Monitored regulatory changes, assessed their impact on the organization, and recommended actions to ensure continued compliance. Managed remediation of identified deficiencies or weaknesses, tracking progress and ensuring timely resolution. Prepared compliance reports and presentations for senior management and regulatory agencies. Reviewed vendor and partner compliance reports, including SOC-1, SOC-2, and security assessments, ensuring alignment with organizational standards. Acted as a subject matter expert on SOX compliance, providing guidance and support across the organization. Stayed updated on emerging trends and regulatory developments to continuously enhance compliance strategies and organizational readiness.
EDUCATION
University of Colorado at Denver
Certificate of Business Analysis
California State University-Northridge
Bachelor of Arts, Liberal Studies
ABOUT JANE INGHAM
I am a highly organized and results-driven Senior Technical Program/Project Manager with a proven track record of establishing and implementing cost-effective solutions that maximize efficiency and customer satisfaction. With extensive systems experience, I am a passionate customer advocate who partners at all levels to achieve organizational objectives. As an analytical problem solver, I excel at developing strategies to overcome challenges and optimize results.
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