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Akkodis · 1 day ago

Process Manager

Plano, TX

Contract

Hybrid

Mid, Senior Level

$55/hr - $60/hr

3+ years exp

Akkodis is seeking a Process Manager to join their client in the risk management domain. The role involves ensuring compliance with technology critical processes and managing technology risk and control governance operations.

Information Technology & Services

H1B Sponsor Likely

Hiring Manager

Satender Singh B.

Responsibilities

Control Governance - Ensure assigned Tech controls are operating effectively and as designed/intended. Own the operational oversight adhering to appropriate policies/standards and provide risk consulting for assigned controls portfolio

Control Maintenance - Provide consultation and oversight on control design, perform effective challenges on control design, and help maintain effective controls for both internal and external testing

Testing Readiness & Support: Perform independent Management “pre-audit” assessments of first line tech controls to determine sufficiency of processes and effectiveness of execution prior to formal testing evaluation

Issues Management: In the event there is a potential issue noted with any control, be responsible for providing consultation and effective challenge, and accountable for remediation plan and issue closure

Strategic Delivery: Directly contribute to continuous process improvement initiatives by identifying solutions that drive efficiency and optimization within the technology risk and control domain, and implementing via Agile or the standard software delivery lifecycle (SDLC)

Qualification

Risk ManagementIT AuditComplianceCOSO methodologyProject ManagementPythonSQLDatabricksRisk ControlsProcess ManagementContinuous Process ImprovementAgile MethodologySoftware Delivery LifecycleQuantitative AnalysisCertifications PMPCertifications CRISCCertifications etc.Communication Skills

Required

High School Diploma, GED or equivalent certification

At least 3 years of Risk Management experience

Preferred

Bachelor's Degree

4+ years of Information Systems Risk Management, IT Audit and Compliance Experience

4+ years of Project Management experience leading cross functional

4+ projects and programs in Risk

3+ years of experience developing and implementing industry risk frameworks and quantitative analysis

3+ years of experience with the COSO methodology

3+ years of experience working with Sarbanes Oxley (SOX) regulations

3+ years of experience with Risk Controls and Process Management

2+ years of experience with Python, SQL, or Databricks

PMP, CPM, CRISC, CISA, CISM, CISSP, CSOX, CSOXP, CSOXM OR Cloud AWS certifications

Benefits

Medical

Dental

Vision

Life insurance

Short-term disability

Additional voluntary benefits

An EAP program

Commuter benefits

A 401K plan

Paid Sick Leave

Holiday pay

Company

Akkodis

Glassdoor3.3

Akkodis provides digital engineering solutions for sustainable and innovative industries.

Zug, Zug, CHE

10001+ employees

https://www.akkodis.com

H1B Sponsorship

Akkodis has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (141)

2024 (121)

2023 (67)