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Senior Risk and Control Project Manager

Job in Irving, Dallas County, Texas, 75084, USA
Listing for: TriOptus
Full Time position
Listed on 2026-07-14
Job specializations:
  • Management
    Program / Project Manager, Operations Management
Salary/Wage Range or Industry Benchmark: 96000 - 130000 USD Yearly USD 96000.00 130000.00 YEAR
Job Description & How to Apply Below

Senior Risk and Control Project Manager

Location:

Irving, Texas

Job Type: Contract

Duration: 12 Months

Job Description

Senior Risk and Control Project Manager

Must Haves
  • At least 5 years Risk Management Experience
  • Understanding Line of Defense Audit Concepts
  • Minimum 5 Years Project Management Experience
  • Minimum 2 years Agile
  • Process Management and Re-engineering Experience Preferred
Key Responsibilities
  • Enable successful delivery of infrastructure projects by working with the team through the entire project lifecycle
  • Lead daily operation of the projects by planning the projects, working with multiple technology streams for delivery, driving work through project teams and communicating regularly with shareholders
  • Ensure that projects are aligned with the project structure as per guidelines issued by the central team, implementing improvement practices when possible to maximize client happiness and financial saves
  • Highlight risks, anticipate change requirements, and advance issues in a timely manner
  • Provide regular updates to all concerned partners with regards to project health, financial tracking, action items, and support requirements
  • Stakeholder Management and People Responsibilities
  • Act as a liaison between various CTI businesses providing direction and support on CTI goals and key initiatives
  • Champion the dynamic relationship between the CTI reporting groups and other key individuals to cultivate partnerships and collaboration to drive extraordinary results
  • Directly impact the business by ensuring the quality of work provided by self and others; impacts own team and closely related work teams by providing mentoring and training to junior members of the team
  • Actively strive towards self-development by creating and following development plans based on discussions with management
  • Experience in working effectively with virtual and remote teams, and able to work independently, multi-task, and take ownership of various parts of a project or initiative
Core Role Competencies
  • Project Management:
    Extensive experience leading a portfolio of projects, programs and initiatives across multiple lines of business.
  • Prioritizes activity/resources based on corporate strategy.
  • Processes/Procedures:
    Ensures processes and procedures are in place for self and others to use.
  • Seeks ways to improve existing processes, making adjustments or recommending reengineering improvements.
  • Customer and Industry Knowledge:
    Consistently applies a business driver and marketplace focus when prioritizing actions.
  • Commercial and Financial Acumen:
    Identifies and monitors key indicators to gauge performance and identify trends, and makes decisions considering the bottom line.
  • Risk Management:

    Examines and defines factors that could adversely affect task completion, delivery or achievement of customer satisfaction.
  • Evaluates controls to help mitigate negative outcomes through prevention, detection and correction.
  • Identifies the risks of negative outcomes, including inadvertent error or fraud.
  • Ensures ongoing compliance with regulatory requirements.
  • Team (People) Leadership:
    Experience in leading virtual teams ensuring all members stay connected, motivated and productive through the establishment of common purpose, goals, roles and structure.
  • Provides resources/support to remove obstacles to team accomplishments.
  • Execution Excellence:
    Gets involved in a project or initiative that has many actions and uncompromising time frames.
  • Follows through on commitments and takes ownership to ensure that others follow through as well.
  • Organizational Change Management:
    Adapts quickly to changing conditions.
  • Facilitates the implementation and acceptance of change within the workplace.
  • Focuses on the long-term good of the change; able to clearly explain the effects of changes, supports others who are experiencing difficulty of the change.
  • Provides opportunities for others to ask questions and make suggestions about change efforts.
  • Handles complexity.
  • Stakeholder Management:
    Identifies key partners and their influence, implements techniques for communicating/engaging and managing expectations.
  • Has frequent interactions. Finds the appropriate balance of completing claims by various groups…
Position Requirements
10+ Years work experience
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