SunnyvaleRecruiter Since 2001
the smart solution for Sunnyvale jobs

IT Governance, Risk & Compliance Project Manager

Company: Walmart
Location: Sunnyvale
Posted on: November 11, 2019

Job Description:

Position Summary...What you'll do...Demonstrates up-to-date expertise on IT Governance, Risk and Compliance general controls and applies this to the enhancement of the controls environment for the IT organization. Candidate will provide to stakeholders expert advice and guidance on continuously improving and implementing effective IT controls, support the stakeholders during SOX audits by ensuring complete information is gathered timely for audit reviews, and working closely to improve processes to meet customer and business needs. Provides and supports the implementation of business solutions by building relationships and partnerships with key stakeholders during new program implementations and supports related change management processes from a compliance standpoint. Models compliance with company policies and procedures and supports company mission, values, and standards of ethics and integrity by incorporating these into the development and implementation and review of Information Technology General Controls.Job DescriptionYour charter will be to:Execute a project management approach that easily adapts to evolving requirements to deliver timely, high-quality results around the management of an IT SOX program, including program implementation, risk assessments and deficiency remediation; support application and infrastructure teams on developing risk management initiatives across the global organization; support the design and implementation of cost-effective controls within business solutions in partnership with product stakeholders; understand business needs; account for corporate policy compliance and external regulatory requirements; monitor technology solutions design and implementation; and adapt an approach to accommodate competing demands and organizational changes; Collaborate with IT partners; application and infrastructure teams to effectively and timely develop sustainable deficiency remediation plans for the global SOX program. Diligently work with the stakeholders to validate the effectiveness of the remediation plans; Demonstrate up-to-date technical and business expertise and apply these to the optimization of solution planning and remediation of issues; provide expert advice and guidance to stakeholders in the application of best practices; support and align team efforts to meet customer and business needs; and building commitment for perspectives and rationales. Leverage emerging technologies (e.g. rapid automation) to bring unique and insightful solutions to business and technology stakeholders.Leadership qualities:Exhibit effective verbal and written communications skills; develop and communicate logical, convincing support for proposals; include appropriate business and technology stakeholders in building consensus; drive consistent departmental messaging through peer and leadership collaboration; Develop and maintain professional relationships with IT stakeholders, and Internal & external Audit, and global controllership; model conformity with company core principles (e.g. basic beliefs) and support company mission, values, and standards of ethics and integrity by incorporating these into the team ways of working; using the Open Door Policy; and demonstrating and teaching others how to apply these behaviors in the daily business of supporting the business.Preferred Qualifications:Experience with common standards and risk management frameworks (e.g. COBIT, NIST, ITIL, ISO); certification in auditing, controls and risk management (e.g. CISA, CRISC); experience in compliance/regulatory control design and testing (e.g. SOX, PCI, CCPA, HIPAA).Minimum Qualifications...Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications. Minimum Qualifications
Bachelor of Science and 2 years' technical program management experience OR 6 years' technical program management experience.Preferred Qualifications...Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

Keywords: Walmart, Sunnyvale , IT Governance, Risk & Compliance Project Manager, Executive , Sunnyvale, California

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Executive Jobs


Events Marketing Manager
Description: Events Marketing Manager The Sage Group is looking for a Field Marketing Event Manager for our client, the world's leading Internet Services' company. In this role, you will be an integral part of the (more...)
Company: The Sage Group (Bay Area)
Location: Sunnyvale
Posted on: 11/19/2019

Advanced Analytics Manager 1
Description: Position Summary...What you'll do...Manager, Site AnalyticsPosition DescriptionAs Manager, Samsclub.com, you will work with Sam s Club leadership to build a technology, statistical and analytical plan (more...)
Company: Sam's Club
Location: Sunnyvale
Posted on: 11/19/2019

Branch Operations Manager - Will Train - $5000 signing bonus
Description: We are looking for an Operations Manager No experience needed, we will train you We Offer: Medical, Dental, and Vision Insurance Life Insurance
Company: NetHire
Location: San Rafael
Posted on: 11/19/2019


Director, Corp Strategy
Description: Job SummaryStrategic Business Development Mgmt: Evaluates and manages new strategic business opportunities, initiatives, mergers, acquisitions, partnerships, alliances and/or joint ventures. Oversees (more...)
Company: Net App
Location: Sunnyvale
Posted on: 11/19/2019

Tradeshow Sponsor Manager
Description: Position Summary: This role is a great opportunity for professionals who enjoy following a tradeshow from conception to completion. Be a part of the team that engages sponsors, serves as their point of (more...)
Company: Enterprise Events Group
Location: San Rafael
Posted on: 11/19/2019

RN Case Manager with OB Experience
Description: Position: RN Case Manager OB Experience Preferred Full-Time with BenefitsHours: Monday - Friday, 8:00 AM to 5:00 PMWorksite: Santa RosaDepartment: MedicalFLSA Status: Non-ExemptReports to: Nursing ManagerSalary (more...)
Company: Sonoma County Indian Health Project
Location: Santa Rosa
Posted on: 11/19/2019

Memory Care Director - San Rafael
Description: Req ID 2019-1553 br Job Locations Clinical Services br Job Category Salaried - 80 br Shift Day br Who We Are br br AlmaVia of San Rafael br br Do you enjoy working with seniors Do you (more...)
Company: Elder Care Alliance
Location: San Rafael
Posted on: 11/19/2019

QA Manager/Lead
Description: Why Join Linc Join us in building the best ecommerce conversational AI SaaS platform to revolutionize how retailers and brands engage with shoppers for post-purchase activities and more. Linc is looking (more...)
Company: Linc Global Inc
Location: Sunnyvale
Posted on: 11/19/2019

Associate Product Manager
Description: Position DescriptionDemonstrates up-to-date expertise in Product Management and applies this to the development, execution, and improvement of action plans li Drives the product discovery process for (more...)
Company: Walmart eCommerce
Location: Sunnyvale
Posted on: 11/19/2019

Memory Care Director - San Rafael
Description: Req ID 2019-1553 br Job Locations Clinical Services br Job Category Salaried - 80 br Shift Day br Who We Are br br AlmaVia of San Rafael br br Do you enjoy working with seniors Do you (more...)
Company: Elder Care Alliance
Location: San Rafael
Posted on: 11/19/2019

Log In or Create An Account

Get the latest California jobs by following @recnetCA on Twitter!

Sunnyvale RSS job feeds