Program Manager

• Establish governance framework: Design and implement the overall IT governance structure using established frameworks to standardize processes and decision-making.
• ERP controls leadership: Establish a unified ERP controls program for SAP ECC and Oracle EBS aligned to the ERP transformation, including SoD governance, access/configuration standards, automated controls, and pre-/post-implementation assurance.
• Mature key control domains: Advance non-ERP control areas (Identity and Access Management/Privileged Access, SDLC/DevOps change, and IT operations) with a focus on control rationalization, standardization, and automation.
• Develop and enforce policies: Create, maintain, and enforce IT policies and procedures for security, data management, access control, and other areas to ensure continuous compliance.
• Manage risk: Lead risk assessment activities to identify, evaluate, and mitigate risks associated with IT systems, including cybersecurity threats and data breaches.
• Lead compliance audits: Act as the primary point of contact for internal and external audits. Coordinate audit responses, manage remediation efforts for any identified control deficiencies, and gather necessary evidence.
• Ensure regulatory adherence: Monitor changes in industry-specific regulations and laws, such as SOX, NIS2, and GDPR, and update company policies to maintain compliance and avoid penalties.
• Oversee training and awareness: Develop and deliver training programs for employees and stakeholders to increase understanding of compliance obligations and best practices.
• Provide reporting: Deliver regular reports to senior management and executive leadership on IT risk posture, compliance status, and the effectiveness of control measures.

Director, Program Management – Governance & Compliance

Senior Staff Program Manager – Operations

Program Manager – Contingent Workforce, Vendor Programs

Program Manager

Program Manager