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JBT Marel

Global IT Governance, Compliance & Integration Program Manager

Program ManagementUpdated on Nov 12
Full-timeBoxmeer, NetherlandsNo salary listed

About the Job

Requirements

  • At least 5 years of experience leading large-scale global transformation, governance, risk, or compliance programs.
  • A proven track record supporting mergers, acquisitions, post-merger integrations, or enterprise operating model transformations.
  • Expertise in Governance, Risk & Compliance (GRC), internal controls, SOX, ITGC, ICFR, and audit management.
  • A strong understanding of US and European regulatory environments and compliance frameworks.
  • Experience working directly with executive leadership teams, boards, audit committees, and regulatory stakeholders.
  • Demonstrated success establishing governance models and risk management frameworks within complex multinational organizations.
  • The ability to influence senior stakeholders without formal authority.
  • Experience operating in highly matrixed, international environments.

Responsibilities

  • Lead strategic technology and governance programs supporting integration of two global organizations into a single operating model.
  • Establish and execute enterprise-wide integration roadmaps covering governance, controls, compliance, risk management, identity management, security, ERP, and shared services.
  • Align business objectives, technology strategy, and regulatory requirements across multiple regions.
  • Drive complex global transformation initiatives involving Finance, HR, Operations, Legal, Compliance, Internal Audit, and IT.
  • Ensure successful implementation of target operating models, governance structures, and integration milestones.
  • Build trusted relationships with C-level executives, Board members, business leaders, and corporate functions.
  • Lead Executive Steering Committees, Governance Councils, Risk Committees, and Integration Leadership Forums.
  • Advise senior leadership on strategic risks, compliance implications, integration decisions, and transformation priorities.
  • Present program status, key decisions, emerging risks, and mitigation strategies to executive audiences.
  • Translate complex regulatory, technology, and operational topics into concise business-oriented recommendations.
  • Design and implement enterprise governance frameworks supporting a global integrated organization.
  • Establish risk management, escalation, reporting, and remediation processes across major transformation programs.
  • Drive SOX, ITGC, ICFR, ISO 27001, NIS2, cybersecurity governance, and audit readiness initiatives.
  • Ensure compliance with US regulatory requirements and European regulatory standards.
  • Coordinate global audit programs and remediation activities involving Internal Audit, External Audit, Compliance, and Business Leadership.
  • Develop executive risk reporting and governance dashboards to enable informed decision-making.
  • Lead enterprise-wide controls harmonization activities following the merger.
  • Drive standardization of IT controls, security controls, segregation of duties, access governance, and compliance frameworks.
  • Ensure alignment with SOX, ISO 27001, COBIT, NIST, GDPR, and relevant regulatory frameworks.
  • Oversee remediation of audit findings and continuous improvement initiatives.
  • Partner with Finance and Internal Audit to maintain a strong control environment supporting public company requirements.
  • Lead large, cross-functional, geographically dispersed teams through influence and collaboration.
  • Align stakeholders across Finance, Risk, Security, Compliance, Internal Audit, Legal, Operations, and Technology.
  • Foster accountability, risk awareness, transparency, and continuous improvement.
  • Drive adoption of governance and compliance standards across diverse regions and business units.
  • Support organizational change management associated with integration and transformation initiatives.
  • Travel as needed, estimated at 5–10% of the time.

Desired Qualifications

  • Knowledge of ISO 27001, NIST, COBIT, GDPR, NIS2, enterprise risk management, and cybersecurity governance.
  • Executive communication, facilitation, and stakeholder management skills.

About the Company

Company size
Not listed
Company stage
Not listed
Total funding
Not listed
Headquarters
Brisbane QLD, Australia
Founded
1999

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