Client is looking for Senior PM - Control headset / process risk management / control monitoring
Ability to liaise between IT and business on open controls and internal audit topics
2. Ability to provide support to control tool implementations like “oversight”
3. Ability to independently drive launch and manage surveys like the “risk management survey”
4. Strong communication – preferably NJ / Tri-state based
5. Ability to bring additional advise and thoughts on Risk, Controls and Audit matters by involving additional experts from client, if necessary