Talent.com
Risk Process Manager
Risk Process ManagerApex Systems • Richmond, VA, US
Risk Process Manager

Risk Process Manager

Apex Systems • Richmond, VA, US
15 days ago
Job type
  • Full-time
Job description

Risk Process Manager

MUST BE ONSITE IN RICHMOND, VA

Contract : through 12 / 2026

Responsibilities :

  • Ensure assigned application control executions are scheduled, planned and executed timely
  • Ensure assigned application control execution is appropriately documented and evidence is retained
  • On an as needed basis, perform quality assurance of technology control executions to ensure effectiveness of performance prior to formal testing evaluation

Basic Qualifications :

  • Bachelor's degree or military experience
  • 4+ year of experience in project or process management
  • Tech controls experience
  • Risk background
  • Preferred Qualifications :

  • 4 year of experience in Risk Management
  • 1+ years of experience working with Big4 audit firms
  • 1+ years of experience working with Sarbanes Oxley regulations
  • CISA, CRISK, CISM, CISSP certifications
  • EEO Employer

    Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you require an accommodation in using our website for a search or application, contact our Employee Services Department at employeeservices@apexsystems.com or 844-463-6178.

    Apex Systems is a world-class IT services company that serves thousands of clients across the globe. When you join Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRated's Best of Staffing in Talent Satisfaction in the United States and Great Place to Work in the United Kingdom and Mexico.

    Apex offers a range of supplemental benefits, including medical, dental, vision, life, disability, and other insurance plans that offer an optional layer of financial protection. We offer an ESPP (employee stock purchase program) and a 401K program which allows you to contribute typically within 30 days of starting, with a company match after 12 months of tenure. Apex also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts. In terms of professional development, Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses / books / seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Apex has a dedicated customer service team for our Consultants that can address questions around benefits and other resources, as well as a certified Career Coach. You can access a full list of our benefits, programs, support teams and resources within our 'Welcome Packet' as well, which an Apex team member can provide.

    Create a job alert for this search

    Risk Manager • Richmond, VA, US

    Related jobs
    Associate Team Leader

    Associate Team Leader

    H&R Block • Colonial Heights, VA, US
    Full-time +1
    At H&R Block, we believe in the power of people helping people.Our defining Purpose is to provide help and inspire confidence in our clients, associates, and communities everywhere.We also believe ...Show more
    Last updated: 25 days ago • Promoted
    EHS Manager

    EHS Manager

    Chemtrade • Hopewell, VA, US
    Full-time
    The Environmental, Health and Safety (EHS) Manager serves in a leadership role in the implementation, support, and oversight of Chemtrade Responsible Care EHS policies, procedures, standards, guide...Show more
    Last updated: 21 hours ago • Promoted • New!
    Process Manager

    Process Manager

    Iconma • Richmond, VA, US
    Full-time
    Our client, a financial company, is looking for a Process Manager for their Richmond, VA location.Responsibilities : This role will provide critical lift to the Collections Process Management team d...Show more
    Last updated: 22 days ago • Promoted
    Risk Manager - Petersburg

    Risk Manager - Petersburg

    Live! Casino & Hotel Virginia • Petersburg, VA, United States
    Full-time
    With our rapid projected expansion, the Live! Casino & Hotel Brand is searching for the right talent to grow with the organization and help drive our future success. Plans, directs, and coordinates ...Show more
    Last updated: 18 days ago • Promoted
    Sr Program Manager / Project Manager (Contract Contingent)

    Sr Program Manager / Project Manager (Contract Contingent)

    ProSidian Consulting • Petersburg, VA, US
    Full-time
    Sr Program Manager / Project Manager (Contract Contingent).ProSidian is a Management and Operations Consulting Services Firm focusing on providing value to clients through tailored solutions based ...Show more
    Last updated: 30+ days ago • Promoted
    Shift Leader

    Shift Leader

    Royal Farms • Colonial Heights, VA, US
    Part-time
    Overview Job Purpose The Shift Leader is a part-time leadership role responsible for the complete operations of the store while on duty. They act as the Person in Charge unless a more senior level m...Show more
    Last updated: 30+ days ago • Promoted
    Restaurant Delivery - Sign Up in Minutes

    Restaurant Delivery - Sign Up in Minutes

    DoorDash • Ruther Glen, VA, United States
    Full-time +1
    DoorDash is the #1 category leader in food delivery, food pickup, and convenience store delivery in the US, trusted by millions of customers every day. As a Dasher, you’ll stay busy with a variety o...Show more
    Last updated: 25 days ago • Promoted
    Boomi Integration Architect - Manager - 65711224

    Boomi Integration Architect - Manager - 65711224

    Cognizant • Varina, VA, US
    Full-time
    As a Boomi Integration Architect, you will make an impact by designing and implementing scalable integration solutions that enhance business operations and data flow across systems.You will be a va...Show more
    Last updated: 15 days ago • Promoted
    Governance Risk & Compliance (GRC) Manager (Hybrid Schedule)

    Governance Risk & Compliance (GRC) Manager (Hybrid Schedule)

    DHRM • Richmond, Virginia, USA
    Full-time
    Governance Risk & Compliance (GRC) Manager(Hybrid Schedule).The GRC Manager plays a critical role in developing and maintaining a robust security framework that supports the organizations risk ...Show more
    Last updated: 20 days ago • Promoted
    Process Engineer

    Process Engineer

    Phlow Corp • Petersburg, VA, United States
    Full-time
    Advanced engineering position that leads in process design and execution.Provides mentorship to less senior staff on process design. Implements new solutions for process safety, quality, and perform...Show more
    Last updated: 30+ days ago • Promoted
    Manager, Process Management (Risk and Compliance for Experience Platforms)

    Manager, Process Management (Risk and Compliance for Experience Platforms)

    Capital One • Richmond, VA, US
    Part-time
    Manager, Process Management (Risk And Compliance For Experience Platforms).Process Managers at Capital One are highly motivated risk and process management professionals with excellent analytical, ...Show more
    Last updated: 8 days ago • Promoted
    Manager, Risk Analytics

    Manager, Risk Analytics

    Coinbase • Richmond, VA, United States
    Full-time
    Ready to be pushed beyond what you think you’re capable of?.At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, ...Show more
    Last updated: 18 days ago • Promoted
    Store Manager

    Store Manager

    Family Dollar • Ruther Glen, VA, USA
    Full-time
    Join the Family Dollar team as a Store Manager and help us lead our store to success.As a Store Manager, you will be responsible for hiring, training, and managing staff, overseeing store operation...Show more
    Last updated: 22 days ago • Promoted
    Assistant Manager

    Assistant Manager

    Walmart • Ruther Glen, VA, USA
    Full-time
    Join the Walmart team as an Assistant Manager and help us lead our store to success.As an AM, you will assist with hiring, training, and managing staff, oversee store operations, and ensure that cu...Show more
    Last updated: 22 days ago • Promoted
    Restaurant General Manager

    Restaurant General Manager

    Burger King • Doswell, VA, US
    Part-time
    Food served fast doesn't have to be a typical fast-food experience.Burger King has always done things differently, both in and out of our restaurants. We're changing the face of fast food, starting ...Show more
    Last updated: 30+ days ago • Promoted
    Logistics Manager

    Logistics Manager

    U.S. Navy • Bowling Green, VA, United States
    Full-time
    ABOUT The success and safety of every mission depend on getting needed supplies, materials, and equipment at a moment’s notice. The service members of the Purchasing, Supply & Logistics community ma...Show more
    Last updated: 23 days ago • Promoted
    Enterprise Risk Management Manager

    Enterprise Risk Management Manager

    Truist Inc • Richmond, VA, United States
    Full-time +2
    The position is described below.If you want to apply, click the Apply Now button at the top or bottom of this page.After you click Apply Now and complete your application, you'll be invited to crea...Show more
    Last updated: 25 days ago • Promoted
    Program Manager

    Program Manager

    Bowhead • Petersburg, VA, US
    Full-time
    Bowhead seeks a Program Manager to join our team in supporting the Medical Command Global Combat Support System (MEDCOM GCSS) located in Petersburg, VA. The Program Manager will provide management, ...Show more
    Last updated: 30+ days ago • Promoted