Program Manager I, Controls Governance, Chief Information Security Officer
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Minimum qualifications:
- Bachelor's degree or equivalent practical experience.
- 1 year of program management experience.
- Experience in technology risk, compliance, audit, and controls governance, including Sarbanes Oxley.
- Experience in information governance, information life-cycle management, compliance, legal, privacy, or information security.
Preferred qualifications:
- Master's degree or equivalent practical experience.
- Certification of CISA, CISM, CRISC, CGEIT (all ISACA), CISSP, CGRC, CCSP (all ISC2), or CIPP (IAPP).
- Knowledge of regulatory and non regulatory framework (e.g., SOX, NIST, ISO, PCI DSS, SOC, etc.).
- Understanding of IT risk, its relationship to business risk, and the ability to evaluate control effectiveness.
- Ability to use technical problem-solving and issue resolution within ambiguous environments.
About the job
A problem isn’t truly solved until it’s solved for all. That’s why Googlers build products that help create opportunities for everyone, whether down the street or across the globe. As a Program Manager at Google, you’ll lead complex, multi-disciplinary projects from start to finish — working with stakeholders to plan requirements, manage project schedules, identify risks, and communicate clearly with cross-functional partners across the company. Your projects will often span offices, time zones, and hemispheres. It's your job to coordinate the players and keep them up to date on progress and deadlines.The Cloud Controls Governance (CCG) team, within Risk and Compliance under the Cloud Chief Information Security Officer (CISO) organization, is responsible for establishing and maintaining the approach, quality, and governance for the entire controls life-cycle applicable to Google Cloud, including development and continuous improvement.
In this role, you will empower Google Cloud to effectively and proactively manage risk and compliance at scale by enforcing the Cloud Controls approach. This involves governing the Controls Catalog to ensure consistency throughout the controls development and maturity improvement life-cycle.
Responsibilities
- Lead control development and enhancement efforts, including identifying and educating control owners, defining requirements, assessing maturity and effectiveness, and proposing integrations into Continuous Monitoring dashboards.
- Manage a program portfolio by driving multi-quarter roadmaps, leading new project initiation (scoping, objectives), and tracking execution (e.g., milestones, dependencies, and risks).
- Develop and maintain working relationships with key internal stakeholders and subject matter experts across multiple functions and locations to effectively accomplish goals.
- Execute the controls onboarding program, including validating controls pre-activation and coordinating with Second Line of Defense teams to scope controls for assessment.
- Streamline compliance processes by partnering with compliance teams to automate manual work, coordinating readiness activities for audits, and managing communication across executive stakeholders.
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