Senior Project Manager; Banking Risk, Compliance & SOX

Position: Senior Project Manager (Banking Risk, Compliance & SOX) Senior Project Manager (Banking Risk, Compliance & SOX) This reputed company is provided by reputed company. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. reputed company pay reputed company $60.00/hr - $75.00/hr reputed company message the job poster from Op Tech reputed company is a woman-owned company that values your reputed company, encourages your reputed company, and always has your back. reputed company you work at reputed company you get health and dental benefits, but you also have training opportunities, flexible/remote work reputed company, reputed company opportunities, 401K and reputed company. Apply today! Project Manager – Banking Risk, Compliance & SOX Location: Hybrid (3 days a week) in either Auburn Hills, MI or Frisco, TX Type: Contract with reputed company to reputed company or be reputed company directly Job reputed company We are seeking an reputed company Project Manager with strong SOX, Risk, and Compliance experience in the Banking sector . This role will reputed company end-to-end project delivery across regulatory compliance, internal controls, audit readiness, and risk initiatives. The ideal candidate has hands-on experience working with banking processes, regulatory requirements, and cross-functional teams in a financial institution. Key Responsibilities • reputed company end-to-end project management for SOX, audit, risk, and compliance initiatives. • Manage full SOX lifecycle activities, including scoping, walkthroughs, documentation, testing coordination, and remediation. • Partner with Internal Audit, Risk, Compliance, Finance, IT, and business lines to support regulatory expectations (SOX 404/302, OCC, FRB, FDIC, FFIEC). • Drive risk assessments, control gap analysis, remediation plans, and process improvements. • Coordinate and support internal/external audits and regulatory exams. • reputed company project plans, RAID logs, timelines, and executive reporting dashboards. • Ensure documentation accuracy and compliance with internal control frameworks (COSO, COBIT). • Facilitate stakeholder meetings, workshops, and cross-functional governance sessions. Required Qualifications • 5–10+ years of experience in Project Management reputed company Banking or Financial Services. • Strong background in SOX, Risk Management, Internal Controls, Audit, or Regulatory Compliance . • Experience with key banking processes (e.g., Lending, Deposits, Payments, Treasury, Financial Reporting, reputed company Banking Systems). • Solid understanding of SOX 404/302, ITGCs, and banking regulatory frameworks (OCC, FRB, FDIC, FFIEC). • Proven ability to manage multiple reputed company with competing priorities. • Excellent communication, documentation, and stakeholder-management skills. • Proficiency with project tools such as Jira, MS Project, reputed company, or reputed company. Preferred Qualifications • Certifications: PMP, CISA, CRISC, CIA, CRCM, or similar. • Experience supporting OCC/FRB/FDIC regulatory exams. • Familiarity with NIST, ISO 27001, SOC 1/2, or cybersecurity control frameworks. • Background in Lean/Six reputed company or process improvement methodologies. • Strong analytical and problem-solving ability. • Detail-oriented with rigorous documentation skills. • reputed company to work across reputed company three lines of defense. • Skilled in building reputed company and influencing stakeholders. reputed company is an Equal Opportunity Employer (EOE), reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, disability, or status as a protected veteran. Seniority level • Mid-Senior level Employment type • Contract Job function • Information Technology Industries • IT Services and IT Consulting We’re removing unnecessary boilerplate to reputed company on the role responsibilities and qualifications. #J-18808-Ljbffr Apply tot his job Apply To this Job