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Are you an IT Governance, Risk, and Compliance Manager who wants to work across business units and IT domains to drive significant impact?

In this role, you will stay informed about current events, security focus areas, and regulatory changes that impact P&G’s compliance processes! Your primary responsibilities will include conducting ongoing risk assessments, developing risk-response plans for high-risk areas, and measuring and reporting IT risks to relevant partners.

You will work with IT Operations teams to ensure adherence to established controls and consult with cross-functional teams on pertinent risks. Additionally, you will evaluate the effectiveness of IT controls, identify compliance gaps, and analyze trends in control measurements.

You will lead initiatives to enhance compliance across the organization and collaborate with internal and external auditors on audits and remediation efforts. Lastly, you will promote a culture of risk awareness and continuous improvement by providing training and support to others.

Key Responsibilities

• Consult with teams on potenital risks.
• Evaluate IT control effectiveness and identify compliance gaps.
• Lead initiatives to improve organizational compliance.
• Work with auditors on audits and remediation efforts.
• Foster a culture of risk awareness through training and support.