Risk Program Manager with AI and COSO, NIST, ISO 31000, SOX, SOC 2

This contract role will focus on developing and executing risk mitigation strategies, including risk assessments, control validation, and audit preparation. The Program Manager will leverage cloud technologies, AI, and Infrastructure delivery to support business operations and address regulatory requirements. They will be responsible for navigating audits and providing clear recommendations.

Requirements

• Experience in 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
• 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