Risk Program Manager
Risk Program Manager
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Job Description
Title: Risk Program Manager
Location: NYC NY (HYBRID) (Local only)
Active LinkedIn with 2 references & valid docs.
Program Manager with leading cloud AI Infrastructure Gen AI delivery.
Job Description:
Looking for a Program Manager who will provide strategic input and hands-on execution in critical areas such as risk assessments control validation issue remediation recommendations and help prepare for 2026 audit readiness.
Program Manager with leading cloud AI Infrastructure Gen AI delivery
- Candidate needs: Knowledge of risk frameworks (e.g. COSO NIST ISO 31000 SOX SOC 2)
- Strong understanding of regulatory and compliance landscapes (global and regional)
- Experience conducting risk assessments issue management and control testing.
- Ability to evaluate inherent and residual risk and recommend mitigation strategies.
- Hands-on experience navigating internal and external audits
- Ability to interpret complex requirements and translate them into executable actions
- Strong judgment and decision-making in ambiguous or rapidly evolving environments
- Proven ability to lead projects end-to-end independently or with minimal oversight
- Strong organizational skills with attention to timelines risks and dependencies
- Experience using tools such as JIRA ServiceNow Archer or similar GRC platform.
Employment Type
Full-time
