Job Title : IT Project Manager (Heavy experience in Risk management / Risk Governance / Status reporting)
Pay rate : $69 / hr on W2
Location : Jersey City, NJ and Tampa, FL (Hybrid 3 days onsite and 2 days remote)
Duration : 6 Months contract to hire
Job Description
- This position is a technical ERM role responsible for providing technical SME support for the ERM and application development teams in SIFMU and Risk for technical company-wide initiatives.
- Management to achieve business priorities.
- Coordinate domain response to various control functions and Product Management to support the division
- Provide governance and process support for the division while helping to ensure adherence to internal development processes
- Teamwork partners with other Embedded Risk Manager to identify best practices and monitors adheres to standard processes
- Documentation coordinates process reviews for internal and external audits, Compliance, Risk Management & Technology assessments using the Process Risks and Controls (PRC) Framework
- Partners with control functions to support audits & assessments; coordinates Management Self-Identified (MSI) issues and manages the Issue Management process for the domain
- Performs Management Testing to assess control effectiveness and documents results
- Reviews of standards, policies, and procedures and performs rationalization per compliance guidelines. Supports the development and maintenance of system level documentation
- Performs sustainability assessments and assesses adherence to regulator, business & compliance requirements and to the Process Risk and Control framework and identifies solutions to resolve control gaps to support our risk attitude
- Manages process adherence within the division and helps to lead department initiative budget reporting
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