Description

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

This role is on-site.

Responsibilities

• Manage SOX controls, segregation of duties, 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.

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.
• 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.

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