Risk Process Manager Sr

Adecco is assisting a local client in recruiting a Risk Specialist for a hybrid onsite opportunity in Plano, TX. This role is ideal for a highly motivated risk management professional with strong project management and communication skills who thrives in a highly visible, enterprise-wide environment. If you have experience in technology risk, SOX compliance, and control governance, apply today!

Risk Specialists play a critical role in identifying, assessing, and mitigating technology risks across the organization. As part of the Technology SOX Governance (TSG) team, you will ensure technology controls supporting critical processes comply with internal policies and external regulatory requirements while contributing to innovative risk management solutions that support business stability and success.

The Risk Specialist will be responsible for, but not limited to:

• Ensure assigned technology controls are operating effectively and as designed
• Provide operational oversight in accordance with established policies and standards
• Deliver risk consulting support for assigned control portfolios

• Provide consultation on control design and perform effective challenges
• Support maintenance of controls for both internal and external testing

• Conduct independent management pre‑audit assessments of first‑line technology controls
• Evaluate process sufficiency and execution effectiveness prior to formal testing

• Identify potential control issues and provide consultation and effective challenge
• Own remediation plans and ensure timely issue resolution and closure

• Contribute to continuous process improvement initiatives
• Identify and implement efficiency‑driving solutions using Agile or SDLC methodologies

• Bachelor’s Degree
• 4+ years of Information Systems Risk Management, IT Audit, or Compliance experience
• 4+ years of Project Management experience leading cross‑functional initiatives
• 3+ years developing and implementing industry risk frameworks and quantitative analysis
• 3+ years of experience with COSO methodology
• 3+ years working with Sarbanes‑Oxley (SOX) regulations
• 3+ years of experience in Risk Controls and Process Management
• 2+ years of experience with Python, SQL, or Databricks
• Relevant certifications preferred:
  PMP, CPM, CRISC, CISA, CISM, CISSP, CSOX, CSOXP, CSOXM, or AWS Cloud certifications

• Pay Rate: $56.54 per hour
• Schedule: Monday – Friday
• Shift: 8:00 AM – 5:00 PM
• Work Model: Hybrid (must be able to sit onsite)
• Location: Plano, TX

• Competitive hourly pay
• Weekly paycheck
• Dedicated Onboarding Specialist and Recruiter support
• Opportunity to work in a high‑impact, enterprise technology risk environment
• Exposure to senior stakeholders across multiple lines of business

This Risk Specialist – Technology SOX Governance position is being recruited by Adecco. For immediate consideration for this role and other opportunities with Adecco in Plano, TX, apply today!

$56.54 per hour

Benefit offerings available for our associates include medical, dental, vision, life insurance, short‑term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

Equal Opportunity Employer/Veterans/Disabled

Military connected talent encouraged to apply

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• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers
• San Francisco Fair Chance Ordinance

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