Why This Role Stands Out
This hybrid Program Manager role offers a fantastic opportunity to hone your risk assessment and controls management expertise within a reputable company, allowing you to drive significant impact by identifying and mitigating operational risks. You'll thrive here if you possess strong analytical skills and enjoy collaborating with diverse stakeholders to implement effective remediation strategies, making this an excellent next step for your career growth. Don't miss out on the chance to contribute your talents and advance your skills in this dynamic position!
Quick Overview
Job Description
Candidates must have strong hands-on experience in RCSA, root cause analysis (RCA), controls management, ability to challenge stakeholders and provide guidance on remediation activities.
- Facilitating or leading RCSAs and risk assessments
- Identifying, documenting, and assessing operational or technology risks
- Evaluating control design and control effectiveness
- Developing, enhancing, or monitoring preventive and detective controls
- Performing root cause analysis and driving corrective actions
- Managing audit findings, regulatory issues, or remediation activities
- Partnering with business, technology, compliance, privacy, and audit stakeholders
- Operating within a formal governance, risk, and compliance framework
Candidates should be able to demonstrate ownership of these activities, participation, or coordination. Experience supporting technology organizations, application portfolios, or operational risk programs is highly preferred.
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