Job Overview :
A Large Global Banking Client is seeking an accomplished Senior Project Manager to join our Internal Audit function. This critical role will lead our response to regulatory Matters Requiring Attention (MRAs) specifically related to Identity and Access Management (IAM), Data Management and Internal Audit methodologies.
The ideal candidate will bring a wealth of experience from a large global banking environment and a proven track record in managing complex, high-stakes regulatory projects.
Key Responsibilities :
Coordinate audit and IAM teams' responses to MRA-related regulatory requirements
Develop and manage project plans, timelines, and resources
Facilitate communication between internal stakeholders and Bank Leadership to adequately respond to MRA work
Ensure timely completion of deliverables and compliance with regulatory standards
Identify and mitigate risks associated with the MRA response process
Build Project Plans, Project Charters and other PM Artifacts to keep the MRA Reporting Process on track and within budget
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day.
We are an equal opportunity / affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances.
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Experience within a US Top 50 Bank (Wells Fargo, JP Morgan Chase, Bank of America etc)
Masters Degree or relevant PM Certifications such as a PMP
Experience with IAM technologies and frameworks (e. g., RBAC, PAM, IAM governance)
10+ years of project management experience in large global banks, with at least 5 years focusing on regulatory response projects
Experience Managing MRA Regulatory Response Program within a Large Financial Institution
Familiarity with major regulatory bodies (e. g., Federal Reserve, OCC, FDIC) and their examination processes
Deep understanding of Internal Audit functions, IAM principles, and relevant financial regulations (e. g., GLBA, SOX, GDPR, BCBS 239 etc)
Proven track record of leading cross-functional teams in high-pressure environments
Bachelor's degree in Business, Finance, IT, or related field; MBA or relevant master's degree preferred
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