Sr. IT Program Manager

Shrive Technologies LLC

Job Location:

Santa Clara County, CA - USA

Monthly Salary: Not Disclosed

Posted on: 13 days ago

Vacancies: 1 Vacancy

Job Summary

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.
Skills: 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 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 that involve controls remediation SoD conflict resolution or risk framework implementation. Strong knowledge of project management tools (e.g. JIRA Confluence ServiceNow Microsoft Project). Experience managing budgets timelines and resource allocation for enterprise compliance programs. Excellent leadership executive communication and stakeholder management skills. Skills 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).

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 R...

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.
Skills: 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 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 that involve controls remediation SoD conflict resolution or risk framework implementation. Strong knowledge of project management tools (e.g. JIRA Confluence ServiceNow Microsoft Project). Experience managing budgets timelines and resource allocation for enterprise compliance programs. Excellent leadership executive communication and stakeholder management skills. Skills 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).