Company:
ICONMA, LLC
Location: McLean
Closing Date: 04/12/2024
Hours: Full Time
Type: Permanent
Job Requirements / Description
Our Client, a Real Estate and Financial Services company, is looking for Senior IT Project Manager for their McLean, VA/Hybrid location
Responsibilities:
Identify and complete risk assessments.
Develop and document controls
Prepare, conduct, and document quarterly Risk Control Self-Assessments (RCSA).
Support the Manager with issue remediation i.e., develop and track remediation action plans, gather appropriate artifacts, update operational database, get approvals and draft closure package.
Investigate operational risk events and produce concise written summaries.
Assist in maintaining accuracy of data in the operational risk database
Assist with gap assessments and obligation related mapping
Undertake ad-hoc projects, as needed.
Requirements
A minimum of 5 years of operational/business risk experience.
Experience with SOX testing or Auditing is a must.
5 Years Operational/business risk experience
Degree in Finance or Economics or equivalent
CPA or CIA certification is preferred
Experience with SOX testing or Audit
Why Should You Apply?
Excellent growth and advancement opportunities
As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, gender, sexual orientation, gender identity or express, ethnicity, national origin, age, disability status, political affiliation, genetics, marital status, protected veteran status, or any other characteristic protected by federal, state, or local laws.
Responsibilities:
Identify and complete risk assessments.
Develop and document controls
Prepare, conduct, and document quarterly Risk Control Self-Assessments (RCSA).
Support the Manager with issue remediation i.e., develop and track remediation action plans, gather appropriate artifacts, update operational database, get approvals and draft closure package.
Investigate operational risk events and produce concise written summaries.
Assist in maintaining accuracy of data in the operational risk database
Assist with gap assessments and obligation related mapping
Undertake ad-hoc projects, as needed.
Requirements
A minimum of 5 years of operational/business risk experience.
Experience with SOX testing or Auditing is a must.
5 Years Operational/business risk experience
Degree in Finance or Economics or equivalent
CPA or CIA certification is preferred
Experience with SOX testing or Audit
Why Should You Apply?
Excellent growth and advancement opportunities
As an equal opportunity employer, ICONMA provides an employment environment that supports and encourages the abilities of all persons without regard to race, color, religion, gender, sexual orientation, gender identity or express, ethnicity, national origin, age, disability status, political affiliation, genetics, marital status, protected veteran status, or any other characteristic protected by federal, state, or local laws.
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