Program Manager – Level III - DT Supplier

Program Manager – Level III - DT Supplier1

Duties/Responsibilities: 

• • Lead end-to-end program and project management for GRC/IRM initiatives, ensuring alignment with compliance mandates, organizational risk posture, and strategic objectives. 
  • Manage SOX controls, segregation of duties (SoD), and internal audit remediation programs, coordinating across IT, Finance, Legal, and Risk teams. 
  • Oversee project execution including planning, resource allocation, risk management, and timely delivery within budget constraints. 
  • Build and maintain strong relationships with senior stakeholders (VP/SVP level) across compliance, risk, legal, and technology functions. 
  • 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. 
  • Support change management activities and ensure successful adoption of compliance and risk management solutions. 
  • Apply Agile or hybrid delivery methodologies as appropriate to the compliance and risk program context. 

Required Skills: 

• • Proven experience leading IT programs in GRC, IRM, compliance, or risk management domains. 
  • Strong understanding of SOX controls, segregation of duties (SoD), IT General Controls (ITGCs), and regulatory compliance frameworks. 
  • Ability to manage large-scale, cross-functional compliance programs with multiple concurrent workstreams. 
  • Expertise in risk assessment, issue tracking, mitigation planning, and audit readiness. 
  • Excellent stakeholder management, executive communication, and negotiation skills. 
  • Strong problem-solving, conflict resolution, and cross-functional collaboration skills. 
  • Familiarity with GRC platforms (e.g., ServiceNow IRM, Archer, or similar) is a plus. 

Required Qualifications: 

• • PMP, CISA, CRISC, or Agile certifications like SAFe Program Consultant (SPC) 
  • Experience with Agile methodologies (Scrum, SAFe) and facilitating Agile ceremonies in a compliance or enterprise IT context. 
  • Experience with GRC platforms such as ServiceNow IRM, Archer, or similar tools. 
  • Familiarity with finance-related technologies or ERP systems (e.g., SAP, Oracle) from a controls perspective. 
  • Experience in large-scale digital transformation initiatives with a compliance or risk component. 
  • Familiarity with enterprise tools: ServiceNow, Cribl, Data Lakes, ITSM/ITOM/ITAM/IRM modules. 
  • Strong knowledge of project management tools (e.g., JIRA, Confluence, ServiceNow, Microsoft Project).