Enterprise Risk Program Manager with risk portfolio exp on our W2, at NYC, NO C2C with our Financial Client

Overview

Hybrid
Depends on Experience
Full Time
Able to Provide Sponsorship

Skills

NIST
ISO 31000
SOX
Regulatory and compliance knowledge (global and regional)
Risk assessment
Issue management
Control testing
Inherent and residual risk evaluation
Risk mitigation strategy development
Internal audit experience
External audit experience
Requirement interpretation
Action plan development
Judgment and decision-making
Project leadership
Organizational skills
Timeline management
Risk management
Dependency management
JIRA
ServiceNow
Archer
GRC platforms
Risk frameworks
COSO
SOC 2
Program Manager
Enterprise
Risk

Job Details

Looking for Program Manager who will provide strategic input and hands-on execution in critical areas such as risk assessments, control validation, issue remediation recommendatins, and help prepare for 2026 audit readiness.
Candidate needs: Knowledge of risk frameworks (e.g., COSO, NIST, ISO 31000, SOX, SOC 2)
Strong understanding of regulatory and compliance landscapes (global and regional)
Experience conducting risk assessments, issue management, and control testing.
Ability to evaluate inherent and residual risk and recommend mitigation strategies.
Hands-on experience navigating internal and external audits
Ability to interpret complex requirements and translate them into executable actions
Strong judgment and decision-making in ambiguous or rapidly evolving environments
Proven ability to lead projects end-to-end, independently or with minimal oversight
Strong organizational skills with attention to timelines, risks, and dependencies
Experience using tools such as JIRA, ServiceNow, Archer, or similar GRC platforms

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