IT Project manager (Risk and controls) - TrekRecruit LLC
McLean, VA
About the Job
Job Title: IT Project Manager (Risk & Controls)
Duration:12+ Months
Location: Mclean, VA(Hybrid)
Tax Terms:W2
Must Have Qualifications:
- A minimum of 5 years of operational/business risk experience.
- Experience with SOX testing or Auditing is a must.
Position Description:
- Perform on-going operational risk management activities, including but not limited to;
- Identify and complete risk assessments.
- Develop and document controls
- Prepare, conduct, and document quarterly Risk Control Self-Assessments (RCSA).
- Support the Manager with issue remediation i.e., develop and track remediation action plans, gather appropriate artifacts, update operational database, get approvals and draft closure package.
- Investigate operational risk events and produce concise written summaries.
- Assist in maintaining accuracy of data in the operational risk database
- Assist with gap assessments and obligation related mapping
- Undertake ad-hoc projects, as needed.
Qualifications:
- 5 Years Operational/business risk experience
- Degree in Finance or Economics or equivalent
- CPA or CIA certification is preferred
- Experience with SOX testing or Audit
Source : TrekRecruit LLC
