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Director WBA IT Governance, Risk & Compliance

Company: Walgreens
Location: Deerfield
Posted on: November 22, 2021

Job Description:

**Job Description:** **Job Summary:** Reporting directly to the Senior Director, WBA IT Governance Risk & Compliance (ITGRC), the Director, IT Governance, Risk and Compliance oversees the coordination of all WBA ITGRC activities, including WBA IT Policy, risk practices, compliance with relevant regulatory and certification requirements, including Health Information Portability and Accountability Act (HIPAA), Payment Card Industry Data Security Standards (PCI-DSS), and HITRUST certification requirements. **Job Responsibilities:** --- Collaborates with senior IT executives to facilitate completion of risk and governance processes. --- Guides discussions with IT teams to ensure that new and legacy systems align with WBA policy and required industry practices/standards. --- Develops governance action plans from strategic goals. --- Produces regular reporting for ITGRC activities. --- Establishes, maintains, and promotes awareness of all IT policies. --- Maintains methodologies and frameworks to help facilitate the identification and assessment of IT risk across projects to help prioritize and escalate the top risks. --- Accountable for implementing, facilitating, and improving governance mechanisms over IT Security, IT Risk and IT Compliance matters across all facets of the global company. --- Implements policies and defines approach to strategy achievement by creating execution plans from the overall program. Analyzes long-term impact of new or anticipated strategies and decisions. --- Manages budgets, operational plans and performance requirements. Responsible for meeting budgetary goals and targets. --- Guides and mentors the team. Facilitates communication between staff, management, vendors, and other technology resources within and outside of the organization. Shares highly complex information and interacts with senior management to keep abreast of goals. --- Creates and enhances key internal and external contacts. **An Equal Opportunity Employer, including disability/veterans** Walgreens ( is included in the Retail Pharmacy USA Division of Walgreens Boots Alliance, Inc. (Nasdaq: WBA), a global leader in retail pharmacy. As America's most loved pharmacy, health and beauty company, Walgreens purpose is to champion the health and wellbeing of every community in America. Operating more than 9,000 retail locations across America, Puerto Rico and the U.S. Virgin Islands, Walgreens is proud to be a neighborhood health destination serving approximately 8 million customers each day. Walgreens pharmacists play a critical role in the U.S. healthcare system by providing a wide range of pharmacy and healthcare services. To best meet the needs of customers and patients, Walgreens offers a true omnichannel experience, with platforms bringing together physical and digital, supported by the latest technology to deliver high-quality products and services in local communities nationwide. **Job ID:** 678814BR **Title:** Director WBA IT Governance, Risk & Compliance **Company Indicator:** Walgreens Boots Alliance **Employment Type:** **Job Function:** Information Technology **Full Store Address:** 304 WILMOT RD,DEERFIELD,IL 60015 **Full District Office Address:** 304 WILMOT RD,DEERFIELD,IL,60015-04614-00004-2 **External Basic Qualifications:** + Bachelor's Degree and at least 8 years of experience in IT security, policy risk and/or compliance OR High School/GED and at least 11 years of experience in IT security, policy risk and/or compliance + At least 8 years of experience in digitalization and/or cloud migration + At least 8 years of experience working in IT or similar function at a senior level. + Experience collaborating with internal and external resources to develop strategies that meetdepartment goals within budget and established timelines and working with all facets of ITinfrastructure and IT operations. + Change management experience though process engineering and leading large-scale IT change /transformation programs + Stakeholder management experience in a large matrix organization + Experience managing teams of employees and contractors across wide geographies + International business experience + Experience with IT process, risk and control frameworks, such as COBIT, ISO 27001, NIST, ITIL, Risk IT,etc. + Fluent in English + At least 5 years of experience contributing to financial decisions in the workplace. + At least 5 years of direct leadership, indirect leadership and/or cross-functional team leadership. + Willing to travel up to/at least 30% of the time for business purposes (within state and out of state). **Preferred Qualifications:** + Graduate OR Post Graduate degree + At least 12 years of relevant experience in information technology with relevant experience indigitalization and/or cloud migration + At least 10 years of experience working in IT or similar function at a senior level + CISA (Certified Information Systems Auditor) OR CRISC (Certified in Risk and Information SystemControl) OR CGEIT (Certified in Governance of Enterprise IT) as granted by ISACA **Shift:** **Store:**

Keywords: Walgreens, Arlington Heights , Director WBA IT Governance, Risk & Compliance, Executive , Deerfield, Illinois

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