Related skills
risk management program management internal audit soc 2 occ📋 Description
- Build and evolve the audit & exam framework with playbooks.
- Translate regulatory expectations into actionable workstreams.
- Lead end-to-end audits and exams with portfolio visibility.
- Enforce evidence standards and track issues/remediation.
- Communicate results to executives and influence risk decisions.
- Drive continuous improvement via retrospectives and tooling.
🎯 Requirements
- 5+ years of internal audit, risk, compliance, or regulatory assurance.
- Experience with regulators (OCC, Fed) and SOC 1/SOC 2.
- Familiarity with three-lines-of-defense model.
- Comfortable with ambiguity in evolving environments.
- Strong program and stakeholder management; juggling multiple engagements.
- Within commuting distance to Manhattan office.
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