Description

Lead end-to-end program and project management for GRC and IRM initiatives, ensuring alignment with compliance mandates, organizational risk posture, and strategic objectives.

This role is on-site.

Responsibilities

• Manage SOX controls, segregation of duties (SoD), and internal audit remediation programs across IT, Finance, Legal, and Risk teams.
• Oversee project execution including planning, resource allocation, risk management, and timely delivery within budget constraints.
• Conduct comprehensive risk assessments and develop mitigation plans to minimize impact on compliance posture and project objectives.
• Drive cross-functional team accountability, ensuring adherence to controls, quality standards, and regulatory deliverables.
• Proactively communicate program status, risks, and mitigation strategies to executive stakeholders, including VPs and SVPs.

Required Skills

• 8+ years of experience in IT program and project management.
• At least 4 years focused on compliance, risk, or GRC programs in an enterprise environment.
• Demonstrated experience managing SOX compliance programs, IT risk assessments, or regulatory audit programs end-to-end.
• Proven track record delivering programs involving controls remediation, SoD conflict resolution, or risk framework implementation.
• Strong knowledge of SOX controls, segregation of duties (SoD), IT General Controls (ITGCs), and regulatory compliance frameworks.
• Proficiency with project management tools such as Jira, Confluence, and Microsoft Project.
• Experience managing budgets, timelines, and resource allocation for enterprise compliance programs.
• Excellent leadership, executive communication, and stakeholder management skills.

Preferred Skills

• Familiarity with GRC platforms such as client IRM, Archer, or similar tools.
• Ability to apply Agile or hybrid delivery methodologies in compliance and risk program contexts.

Key Skills

Education

Bachelor's degree