Senior Project Manager (Banking Risk, Compliance & SOX)

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

Senior Project Manager (Banking Risk, Compliance & SOX)

This range is provided by OpTech. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$60.00/hr - $75.00/hr

Direct message the job poster from OpTech

OpTech is a woman-owned company that values your ideas, encourages your growth, and always has your back. When you work at OpTech you get health and dental benefits, but you also have training opportunities, flexible/remote work options, growth opportunities, 401K and competitive pay. Apply today!

Project Manager – Banking Risk, Compliance & SOX

Location: Hybrid (3 days a week) in either Auburn Hills, MI or Frisco, TX

Type: Contract with options to extend or be hired directly

Job Summary

We are seeking an experienced Project Manager with strong SOX, Risk, and Compliance experience in the Banking sector. This role will lead end-to-end project delivery across regulatory compliance, internal controls, audit readiness, and risk initiatives. The ideal candidate has hands-on experience working with banking processes, regulatory requirements, and cross-functional teams in a financial institution.

Key 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.
• Partner with Internal Audit, Risk, Compliance, Finance, IT, and business lines to support regulatory expectations (SOX 404/302, OCC, FRB, FDIC, FFIEC).
• Drive risk assessments, control gap analysis, remediation plans, and process improvements.
• Coordinate and support internal/external audits and regulatory exams.
• Develop project plans, RAID logs, timelines, and executive reporting dashboards.
• Ensure documentation accuracy and compliance with internal control frameworks (COSO, COBIT).
• Facilitate stakeholder meetings, workshops, and cross-functional governance sessions.

Required 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.
• Experience with key banking processes (e.g., Lending, Deposits, Payments, Treasury, Financial Reporting, Core Banking Systems).
• Solid understanding of SOX 404/302, ITGCs, and banking regulatory frameworks (OCC, FRB, FDIC, FFIEC).
• Proven ability to manage multiple projects with competing priorities.
• Excellent communication, documentation, and stakeholder-management skills.
• Proficiency with project tools such as Jira, MS Project, Confluence, or Smartsheet.

Preferred Qualifications

• Certifications: PMP, CISA, CRISC, CIA, CRCM, or similar.
• Experience supporting OCC/FRB/FDIC regulatory exams.
• Familiarity with NIST, ISO 27001, SOC 1/2, or cybersecurity control frameworks.
• Background in Lean/Six Sigma or process improvement methodologies.
• Strong analytical and problem-solving ability.
• Detail-oriented with rigorous documentation skills.
• Able to work across all three lines of defense.
• Skilled in building consensus and influencing stakeholders.

OpTech is an Equal Opportunity Employer (EOE), all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Seniority level

• Mid-Senior level

Employment type

• Contract

Job function

• Information Technology

Industries

• IT Services and IT Consulting

We’re removing unnecessary boilerplate to focus on the role responsibilities and qualifications.