Risk Program Manager with AI and COSO, NIST, ISO 31000, SOX, SOC 2
Risk Program Manager with AI and COSO, NIST, ISO 31000, SOX, SOC 2
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1 Vacancy
Job Description
Ensure they have the highlighted:
Experience in risk frameworks (e.g. COSO NIST ISO 31000 SOX SOC 2)
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.
Regards
Mohammed ilyas
PH - or Text - or You can share the updated resume at com
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Contract
Employment Type
Contract
