Program Manager – Level III - DT Supplier

## Program Manager – Level III - DT Supplier Apply locations:
San Jose, CAtime type:
Full time posted on:
Posted Todayjob requisition :
R-105631

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.
****** Requir
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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 work streams.**  +
** 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., Service Now 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 Service Now 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:
Service Now, Cribl, Data Lakes, ITSM/ITOM/ITAM/IRM modules.**  +
** Strong knowledge of project management tools (e.g., JIRA, Confluence, Service Now, Microsoft Project).*
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