Senior Process Manager

Job Summary:
Our client is seeking a Senior Process Manager to join their team! This position is located in Plano, Texas; Richmond, Virginia; or McLean, Virginia. 
 
Duties:

• 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
• Provide consultation and oversight on control design, perform effective challenges on control design, and help maintain effective controls for both internal and external testing
• 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
• Responsible for providing consultation and effective challenge, and accountable for remediation plan and issue closure
• 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)

Desired Skills/Experience:

• Bachelor’s Degree or 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
• Background in control testing and execution, pre-audit assessments, risk validation, and issue identification and challenge
• Enterprise experience with SOX, technology control governance, risk articulation, and hands-on testing execution

Benefits:

• Medical, Dental, & Vision Insurance Plans
• Employee-Owned Profit Sharing (ESOP)
• 401K offered

The approximate pay range for this position is between $38.00 and $55.00. Please note that the pay range provided is a good faith estimate. Final compensation may vary based on factors including but not limited to background, knowledge, skills, and location. We comply with local wage minimums.

At KellyMitchell, our culture is world class. We’re movers and shakers! We don’t mind a bit of friendly competition, and we reward hard work with unlimited potential for growth. This is an exciting opportunity to join a company known for innovative solutions and unsurpassed customer service. We're passionate about helping companies solve their biggest IT staffing & project solutions challenges. As an employee-owned, women-led organization serving Fortune 500 companies nationwide, we deliver expert service at a moment's notice.

By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from KellyMitchell and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at https://www.careers.kellymitchell.com/privacy-policy