Global IT Governance, Compliance & Integration Program Manager

About the role

JBT Marel is hiring a Global IT Governance, Compliance & Integration Program Manager in Boxmeer, Netherlands, on a full-time hybrid basis. The role leads the strategic integration programs needed to merge two global organizations into a unified, compliant and scalable operating model, acting as executive leader for governance, risk management, compliance, audit readiness and enterprise-wide transformation across ERP, security, compliance and enterprise applications. It works closely with Executive Leadership, Internal Audit, Finance, Legal, Cyber Security and Business Leadership.

Key responsibilities

• Lead technology and governance programs for the merger integration, set integration roadmaps and drive global transformation initiatives across Finance, HR, Operations, Legal, Compliance, Internal Audit and IT
• Build relationships with C-level executives and the Board, lead steering committees and governance councils, and advise senior leadership on risks and compliance
• Design governance frameworks and risk management, escalation and reporting processes, and ensure compliance with US and European regulations
• Drive SOX, ITGC, ICFR, ISO27001, NIS2, cybersecurity governance and audit readiness, coordinate global audits and remediation, and develop executive risk dashboards
• Harmonize controls, standardize IT controls, segregation of duties and access governance, and oversee audit finding remediation
• Lead cross-functional, geographically dispersed teams and support change management

Required profile

• 5+ years leading large-scale global transformation, governance, risk or compliance programs
• Proven track record in mergers, acquisitions, post-merger integration or operating model transformation
• Experience working with Executive Leadership, Boards, Audit Committees and regulators
• Ability to influence senior stakeholders without formal authority and to travel 5-10% of the time

Required skills

• GRC, internal controls, SOX, ITGC, ICFR and audit management
• Knowledge of US and European regulatory frameworks
• Advantageous: ISO27001, NIST, COBIT, GDPR, NIS2, enterprise risk management and cybersecurity governance