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GRC Program Manager

Remote • Posted 8 hours ago • Updated 8 hours ago

Contract Independent

Contract Corp To Corp

Contract W2

12 Months

No Travel Required

Remote

$60 - $65/hr

Fitment

Dice Job Match Score™

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Job Details

Skills

Governance
Risk Management
Compliance
PMP
IT Service Management
Program Manager

Summary

Position: Program Manager

Location: USA (Remote)

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.

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:

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).

Thanks & Regards

Kundan Mishra
Sr. Technical Recruiter

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 91163703
Position Id: 9017048
Posted 8 hours ago

Contact the job poster

Kundan Mishra

Recruiter @ Altitude Technology Solutions Inc

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