Program Manager – Level III - DT Supplier
Job in
San Jose, Santa Clara County, California, 95199, USA
Listed on 2026-07-06
Listing for:
Jade Global
Full Time
position Listed on 2026-07-06
Job specializations:
-
IT/Tech
IT Project Manager, IT Consultant, Systems Analyst, IT Business Analyst
Job Description & How to Apply Below
Role Overview
Lead end-to-end program and project management for GRC/IRM initiatives, ensuring alignment with compliance mandates, organizational risk posture, and strategic objectives.
What You Will DoManage 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.
Why It Might Be a FitProven experience leading IT programs in GRC, IRM, compliance, or risk management domains. Strong stakeholder management, executive communication, and negotiation skills.
Requirements- 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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