Senior Banking Risk & SOX Project Manager – Hybrid/Remote

OpTech; Auburn Hills (MI); Hybrid; USD 82,656 - 103,320; Full time

Benefits offered by this job

Health and dental benefits

Training opportunities

401K

Flexible work options

Job summary

A consulting firm is looking for a Senior Project Manager with expertise in Banking Risk, Compliance, and SOX. This mid-senior level role involves end-to-end project delivery and managing compliance initiatives across regulatory audits and risk assessments. The ideal candidate will have a strong background in banking processes and regulatory requirements, ensuring compliance with internal controls. Join a woman-owned company offering a flexible work environment and various growth opportunities.

Qualifications

• 5–10+ years of experience in Project Management within Banking or Financial Services.
• Strong background in SOX, Risk Management, Internal Controls, Audit, or Regulatory Compliance.
• Proven ability to manage multiple projects with competing priorities.

Responsibilities

• Lead end-to-end project management for SOX, audit, risk, and compliance initiatives.
• Manage full SOX lifecycle activities, including scoping, walkthroughs, documentation, testing coordination, and remediation.
• Drive risk assessments, control gap analysis, remediation plans, and process improvements.

Skills

Project Management

SOX Compliance

Risk Management

Internal Controls

Regulatory Compliance

Communication Skills

Stakeholder Management

Tools

Jira

MS Project

Confluence

Smartsheet

Job description

A consulting firm is looking for a Senior Project Manager with expertise in Banking Risk, Compliance, and SOX. This mid-senior level role involves end-to-end project delivery and managing compliance initiatives across regulatory audits and risk assessments. The ideal candidate will have a strong background in banking processes and regulatory requirements, ensuring compliance with internal controls. Join a woman-owned company offering a flexible work environment and various growth opportunities.