Program Manager - Compliance, GT Cybersecurity & Risk Management

Job Description

The Program Manager - IS Compliance serves as a high-impact position in the Cybersecurity and Risk Management Portfolio in the Global Technology (GT) department as a thought leader that bridges the gap between traditional financial compliance and a growing technology environment, interfacing with 1st Line process owners, our company's Internal Audit department, as well as external auditors, with the goal of demonstrating compliance with our system of internal control, empowering and accelerating GT department Compliance programs through industry standard compliance methodologies and providing systematic visibility to health and performance. The ideal candidate will have a strong depth of understanding of compliance and audit fundamentals, the COSO and COBIT frameworks and Internal Controls over financial reporting, with multiple years detailed Audit experience (CISA certification preferred). Additionally, this role will be filled by an excellent c...