Program Manager

• Establish governance framework and design IT governance structure
• Lead ERP controls program for SAP ECC and Oracle EBS
• Advance non-ERP control areas focused on rationalization and automation
• Create, maintain, and enforce IT policies for compliance
• Lead risk assessment activities and mitigate risks
• Act as primary point of contact for audits and coordinate responses
• Monitor regulations and update policies for compliance
• Develop training programs for employees on compliance obligations
• Deliver reports on IT risk posture and compliance status

Senior Staff Program Manager – Governance & Compliance

Director – Program Management