Enterprise Change Risk Audit Manager - 6501217

Accenture; Morristown (NJ); On-site; USD 96,000 - 110,000; Full time

Benefits offered by this job

Medical, dental, vision

401(k) plan

Paid time off

Job summary

Accenture Flex is seeking a senior technology audit and remediation professional to lead enterprise-wide risk remediation within a banking environment. The role emphasizes SDLC governance, change control, and vulnerability management with strong collaboration across Engineering, Cybersecurity, and Compliance teams.

The candidate will translate regulatory findings into actionable remediation plans, drive progress, and provide executive dashboards.

Qualifications

• 6+ years of experience in banking or financial services
• Strong expertise in technology change management and system lifecycle controls (SDLC, DevSecOps)
• Executive communication skills including risk narratives and dashboards
• Ability to convert audit findings into executable remediation plans with sustainable control outcomes
• Hands-on experience managing multiple remediation workstreams across complex technology teams
• Deep understanding of bank technology risk frameworks and standards (ITGC, SOX, NIST, ISO 27001, COBIT)
• Role requires 60% onsite client work in Jersey City, NJ
• Associates degree

Responsibilities

• Lead enterprise-wide technology issue risk and regulatory remediation within a banking environment
• Own end-to-end coordination, prioritization, and closure of audit findings
• Design and operationalize workflows to intake, assess, prioritize, track, and close issues
• Ensure remediation activities align with banking regulations and enterprise risk appetite
• Partner with Engineering, Cybersecurity, Risk Compliance, Internal Audit, and regulators
• Translate regulatory findings into executable remediation plans and validate control effectiveness
• Provide governance, reporting, and visibility into risk posture and remediation progress
• Embed automation and AI-assisted tooling to improve analysis and reporting

Education

Associates degree

Tools

Jira

BCM

Remedy

ServiceNow

IRM

GRC

Job description

Accenture Flex offers you the flexibility of local fixed-duration project-based work powered by Accenture, a leading global professional services company. Accenture is consistently recognized on FORTUNE's 100 Best Companies to Work For and Diversity Inc's Top 50 Companies For Diversity lists.

As an Accenture Flex employee, you will apply your skills and experience to help drive business transformation for leading organizations and communities. In addition to delivering innovative solutions for Accenture's clients, you will work with a highly skilled, diverse network of people across Accenture businesses who are using the latest emerging technologies to address today's biggest business challenges.

You will receive competitive rewards and access to benefits programs and world-class learning resources. Accenture Flex employees work in their local metro area onsite at the project, significantly reducing and/or eliminating the demands to travel.

Key Responsibilities:

• This role is responsible for leading enterprise wide technology issue risk and regulatory remediation execution within a banking environment with a strong focus on technology change management system lifecycle governance and control effectiveness.
• The role owns the end to end coordination prioritization and closure of audit regulatory and operational risk findings impacting developer platforms infrastructure services and SDLC DevSecOps processes.
• The individual will design and operationalize structured workflows to intake assess prioritize track and close technology related compliance issues arising from internal audits regulatory examinations risk assessments and control testing.
• This includes ensuring remediation activities align with banking regulations supervisory expectations internal policies and enterprise risk appetite particularly in areas such as SDLC governance change control access management vulnerability management and technology asset lifecycle.
• The role partners closely with Engineering Cybersecurity Technology Risk Compliance Internal Audit Enterprise Change and external regulators to drive timely evidence based and sustainable remediation.
• The individual is accountable for translation of regulatory findings into executable remediation plans monitoring execution progress validating control design and operating effectiveness and confirming audit ready closure.
• A core responsibility is maintaining high quality governance and executive reporting providing senior leadership with clear visibility into risk posture remediation progress closure velocity and recurring control weaknesses.
• The role is also expected to embed automation and AI assisted tooling eg Copilot to improve issue analysis documentation quality management reporting and audit response efficiency while operating within enterprise governance guardrails.
• This position is highly visible and requires strong judgment banking regulatory fluency and the ability to influence across complex matrixed technology organizations to ensure remediation actions reduce risk in practice not just on paper.
  

Basic Qualifications:

• 6+ years of experience
• Extensive experience in banking or financial services supporting technology organizations subject to regulatory supervision and examinations
• Proven leadership of technology audit regulatory and risk remediation including handling MRAs MRIAs regulatory inquiries or consent order driven work
• Strong expertise in technology change management and system lifecycle controls including SDLC DevSecOps access release end of life and vulnerability management
• Demonstrated ability to convert audit and regulatory findings into executable remediation plans with sustainable control outcomes
• Hands on experience managing multiple concurrent remediation workstreams across complex matrixed technology teams
• Deep understanding of bank technology risk frameworks and control standards eg ITGC SOX NIST ISO 27001 COBIT
• Strong executive communication skills including risk narratives dashboards and regulatory ready status reporting
• Practical experience with Jira BCM Remedy ServiceNow IRM GRC Change and data driven reporting
• Role requires 60% onsite client work in Jersey City, NJ
• Associates degree

Compensation at Accenture varies depending on a wide array of factors, which may include but are not limited to the specific office location, role, skill set, and level of experience. As required by local law, Accenture provides a reasonable range of compensation for roles that may be hired as set forth below. We anticipate this job posting will be posted until 09/30/2026.

Accenture Flex offers a market competitive suite of benefits including medical, dental, vision, and long-term disability coverage, a 401(k) plan, and paid time off. See more information on our benefits here:

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