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Director, IT

Location: San Francisco (San Francisco)         posted: 10.06.21


The Gap Inc. has opening in San Francisco, CA for:

Job Title: Dir IT

Job Description: Identify strategic, operational and systemic compliance related issues both internally and externally. Negotiates with and influences stakeholders to resolve issues by developing proposals, outlining solutions, and negotiating time commitments and resources affecting efficiency and accuracy within the supply chain. Lead the teams conducting compliance, SOX and Third Party Risk Audits, as well as Findings Management. Provide executive leadership for GDRP, CCPA, OTA, PCI compliance, Sarbanes-Oxley (SOX) compliance, and other audits as they may arise. Establish procedures for ongoing vendor assessments, risk management, and remediation program governance. Lead preparation activities for regulatory inspections, 3rd-party audits, customer reviews, and internal audit requirements. Identify potential areas of risk and develop risk mitigation strategies. Maintain a strong understanding of global regulations for Information Technology, data privacy, and vendor management. Provide strategic direction on developing, implementing auditing and risk management tools, processes, and metrics. Identifies and develops corrective actions to remediate gaps and drives the implementation of corrective actions and assesses the results. Provides risk reviews with risk and compliance and collaboratively maintain strategies around the reporting of and maintenance for IT and 3rd party risk. Recognized SME with ability to apply knowledge and influence other functions regarding best practices. Select and manage the deployment of technology solutions to assist with the maintenance of risk and policy compliance. Telecommuting is acceptable 50% of the time.


Requirements: Bachelor’s degree or foreign equivalent in Business, Computer Science or Information Technology or a related field followed by 8 years of progressive post-baccalaureate experience in the job offered or related occupation.


Experience and/or education must include:

  1. Leadership role in Governance, Risk, and Compliance
  2. Performing audits and assessments or support for 3rd party audits;
  3. Excellent communication, interpersonal, organizational and team building and  leadership skills, business judgment;
  4. Assessing and managing compliance for Information Technology, PCI and IT SOX controls and for the development and maintenance of a compliance framework;
  5. Working with senior level business stakeholders to understand their key objectives, identify where compliance is critical to success, and then implement policies, standards, and processes that drive measurable value; and
  6. Provide executive leadership for regulations such as GDRP, CCPA, PCI compliance, Sarbanes-Oxley (SOX) compliance, and other audits as they may arise.


Job Location: ف Harrison Street, San Francisco CA 94105


Please reference job # 5457063 and send resume to: The Gap, Inc., D. Abrams, 2 Folsom Street, 12th Floor, San Francisco, CA 94105.



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