Description

Lead end-to-end program and project management for GRC and IRM initiatives, ensuring alignment with compliance mandates and strategic objectives. Manage SOX controls, segregation of duties, and internal audit remediation programs across IT, Finance, Legal, and Risk teams.

Responsibilities

• 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 (VP/SVP level).
• Support change management activities and ensure successful adoption of compliance and risk management solutions.

Required Skills

• Bachelor’s degree in Information Technology, Business Administration, Finance, or a related field.
• Minimum 8+ years of experience in IT program/project management, with 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 project management tools: JIRA, Confluence, ServiceNow, and Microsoft Project.
• Strong understanding of SOX controls, segregation of duties (SoD), IT General Controls (ITGCs), and regulatory compliance frameworks.
• 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 ServiceNow IRM or Archer.
• Ability to apply Agile or hybrid delivery methodologies within compliance contexts.

Key Skills

Education

Bachelor's degree