Risk Process Manager

Richmond, Virginia

Employer: Apex Systems
Industry: 
Salary: Competitive
Job type: Part-Time
Apex Systems is hiring for a Risk Process Manager! Apply today and send your most updated resume to Chelsea at [email protected]
Duration: 6 month contract
Location: Hybrid in Richmond, VA or Plano, TX
  • Top 3 requirements:
  • Technology controls experience
  • PMO background
  • SOX/Risk/Audit background

    Responsibilities:
    • Ensure assigned application control executions are scheduled, planned and executed timely
    • Ensure assigned application control execution is appropriately documented and evidence is retained
    • On an as needed basis, perform quality assurance of technology control executions to ensure effectiveness of performance prior to formal testing evaluation
    Basic Qualifications (SA):
    • Bachelor's degree or military experience
    • 3 year of experience in project or process management
    Preferred Qualifications:
    • 2 year of experience in IT Audit
    • 2 year of experience in Risk Management
    • 1+ years of experience working with Big4 audit firms
    • 1+ years of experience working with Sarbanes Oxley regulations
    • 1+ years of experience with Identity and Access Management
    • CISA, CRISK, CISM, CISSP certifications


    EEO Employer

    Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at [email protected] or 844-463-6178 .

    Apex Systems is a world-class IT services company that serves thousands of clients across the globe. When you join Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRated's Best of Staffing® in Talent Satisfaction in the United States and Great Place to Work® in the United Kingdom and Mexico.
    • Created: 2024-07-05
    Reference: 2035920
    Country: United States
    State: Virginia
    City: Richmond
    ZIP: 23222

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