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

The company provides Recruitment and Staffing services with a focus on innovation and custom solutions. They are seeking a Program Manager with expertise in risk frameworks, cloud computing, AI, infrastructure, and governance (SOX, SOC 2, NIST). The role involves providing strategic input, executing in critical areas (risk assessments, remediation), and preparing for audit readiness in 2026.

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
• Hands-on experience navigating internal and external audits
• Strong judgment and decision-making skills
• Proven ability to lead projects independently
• Strong organizational skills
• Experience using GRC tools (JIRA, ServiceNow, Archer, etc.)