The Program Manager is responsible for driving the successful planning, execution, governance, and delivery of an IT Control Rationalization Program in the area of user access management. The program objective is to standardize user access management process and controls across in SOX scope applications. This role ensures program objectives are achieved by coordinating cross-functional teams, managing stakeholders, tracking deliverables, driving operational excellence, and implementing standardized processes. The Program Manager acts as the central point of coordination to ensure programs remain on schedule, within scope, and aligned with business objectives.<\/p>\n
\u2022 Lead the day-to-day management and execution of assigned programs, ensuring milestones, deliverables, and strategic objectives are achieved on time and within scope.
\n\u2022 Develop and maintain comprehensive program plans, governance frameworks, action logs, risk registers, and status reporting mechanisms to support successful delivery.
\n\u2022 Facilitate all workshops, working sessions, and stakeholder meetings; capture key decisions, actions, and follow-up activities to ensure accountability and progress.
\n\u2022 Coordinate and track program deliverables across multiple workstreams, ensuring dependencies, risks, and issues are proactively managed and escalated when necessary.
\n\u2022 Prepare executive-level reporting, dashboards, and Steering Committee (SteerCo) updates covering program status, risks, decisions, financial performance, and key milestones.
\n\u2022 Drive the implementation of standardized processes, controls, documentation, and best practices while identifying opportunities for operational improvement and process optimization.
\n\u2022 Partner with business (HR\/Sales\/Finance), IT and Identity and Access Management (IAM) stakeholders to gather requirements, align priorities, and ensure successful adoption of program outcomes.
\n\u2022 Manage program resources and staffing requirements, coordinating internal and external resources to meet delivery commitments and business needs.
\n\u2022 Support financial management activities including forecasting, budget planning, resource allocation, cost tracking, and achievement of financial objectives.
\n\u2022 Monitor program risks, issues, and dependencies, proactively resolving obstacles and escalating critical matters to leadership to maintain delivery momentum.
\n\u2022 Lead change management and communication activities to ensure stakeholder engagement, user readiness, and successful implementation of program initiative. Preferred<\/p>\n
\u2022 Bachelor’s degree in Business, Information Systems, Engineering, Project Management, or related field.
\n\u2022 10+ years of Program or Project Management experience in complex, cross-functional environments.
\n\u2022 Strong stakeholder management, governance, and executive communication skills.
\n\u2022 Experience managing large-scale transformation, process improvement, technology, IAM, compliance, or operational programs.
\n\u2022 Proven ability to manage budgets, forecasts, resources, risks, and multiple competing priorities.
\n\u2022 PMP, PRINCE2, Agile, Scrum, or similar project\/program management certification preferred.<\/p>\n
\u2022 Program & Project Management
\n\u2022 Stakeholder Management
\n\u2022 Governance & Reporting
\n\u2022 Risk & Issue Management
\n\u2022 Process Improvement
\n\u2022 Change Management
\n\u2022 Financial Planning & Forecasting
\n\u2022 Resource Management
\n\u2022 Executive Communication
\n\u2022 Cross-Functional Leadership Position Comments: See attached document with explanation of program manager objectives. Experience leading IAM & SOX programs is preferred.<\/p>\n","protected":false},"featured_media":0,"template":"","format":"standard","meta":{"_acf_changed":false},"vacancy_categories":[10],"class_list":["post-11165","vacancies","type-vacancies","status-publish","format-standard","hentry","vacancy_categories-it"],"acf":[],"yoast_head":"\n