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Risk Process Manager
Risk Process ManagerApex Systems • Richmond, VA, US
Risk Process Manager

Risk Process Manager

Apex Systems • Richmond, VA, US
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.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.

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