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

The company provides recruitment and staffing services to various industries. They are seeking a Program Manager with expertise in risk frameworks (COSO, NIST, ISO 31000, SOX, SOC 2), AI, and infrastructure delivery. The role involves strategic input on risk assessments, control validation, and audit preparation. Candidates should have experience conducting risk assessments and interpreting complex requirements.

Requirements

• Experience in risk frameworks (e.g., COSO, NIST, ISO 31000, SOX, SOC 2)
• Strong understanding of regulatory and compliance landscapes
• 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 organizational skills with attention to timelines, risks, and dependencies
• Experience using tools such as JIRA, ServiceNow, Archer, or similar GRC platform