Job Title: Senior Process Manager Location: Plano, TX or Richmond, VA (3 days onsite) Duration: 12+ Months Contract Job id - 95967-1 45 minutes zoom video interview Job Description: Job Description Risk Specialists are highly motivated risk management professionals with excellent project management and communication skills. They have a high level of exposure across lines of business and the opportunity to work with control stakeholders of various levels to create and implement innovative solutions to identify and mitigate potential risks to the Company.
As a Risk Specialist in the Technology SOX Governance (TSG) team, you are responsible for ensuring that controls that support Technology critical processes are in compliance with both internal and external regulatory requirements.
You will be performing technology risk and control governance daily operations processes known as "core services," while also working across the enterprise to develop and implement strategic cutting-edge technology risk management solutions that ensure continued stability and success.
Primary Responsibilities:
- Control Governance - Ensure assigned Tech controls are operating effectively and as designed/intended. Own the operational oversight adhering to appropriate policies/standards and provide risk consulting for assigned controls portfolio.
- Control Maintenance - Provide consultation and oversight on control design, perform effective challenges on control design, and help maintain effective controls for both internal and external testing.
- Testing Readiness & Support: Perform independent Management "pre-audit" assessments of first line tech controls to determine sufficiency of processes and effectiveness of execution prior to formal testing evaluation.
- Issues Management: In the event there is a potential issue noted with any control, be responsible for providing consultation and effective challenge, and accountable for remediation plan and issue closure.
- Strategic Delivery: Directly contribute to continuous process improvement initiatives by identifying solutions that drive efficiency and optimization within the technology risk and control domain and implementing via Agile or the standard software delivery lifecycle (SDLC).
Basic Qualifications: - High School Diploma, GED or equivalent certification
- At least 3 years of Risk Management experience
Preferred Qualifications: - Bachelor's Degree 4+ years of Information Systems Risk Management, IT Audit and Compliance Experience
- 4+ years of Project Management experience leading cross functional projects and programs in Risk
- 3+ years of experience developing and implementing industry risk frameworks and quantitative analysis.
- 3+ years of experience with the COSO methodology
- 3+ years of experience working with Sarbanes Oxley (SOX) regulations
- 3+ years of experience with Risk Controls and Process Management
- 2+ years of experience with Python, SQL, or Databricks PMP, CPM, CRISC, CISA, CISM, CISSP, CSOX, CSOXP, CSOXM OR Cloud AWS certifications.
About PTR Global: PTR Global is a leading provider of information technology and workforce solutions. PTR Global has become one of the largest providers in its industry, with over 5000 professionals providing services across the U.S. and Canada. For more information visit
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Pay Range: $60-65/hr. The specific compensation for this position will be determined by several factors, including the scope, complexity, and location of the role, as well as the cost of labor in the market; the skills, education, training, credentials, and experience of the candidate; and other conditions of employment. Our full-time consultants have access to benefits, including medical, dental, vision, and 401K contributions, as well as PTO, sick leave, and other benefits mandated by applicable state or localities where you reside or work.
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