What are the responsibilities and job description for the Process Manager position at Ascendion?
About Ascendion
About Ascendion
Ascendion is a full-service digital engineering solutions company. We make and manage software platforms and products that power growth and deliver captivating experiences to consumers and employees. Our engineering, cloud, data, experience design, and talent solution capabilities accelerate transformation and impact for enterprise clients. Headquartered in New Jersey, our workforce of 6,000 Ascenders delivers solutions from around the globe. Ascendion is built differently to engineer the next.
Ascendion | Engineering to elevate life
We have a culture built on opportunity, inclusion, and a spirit of partnership. Come, change the world with us:
- Build the coolest tech for the world’s leading brands
- Solve complex problems – and learn new skills
- Experience the power of transforming digital engineering for Fortune 500 clients
- Master your craft with leading training programs and hands-on experience
Experience a community of change makers!
Join a culture of high-performing innovators with endless ideas and a passion for tech. Our culture is the fabric of our company, and it is what makes us unique and diverse. The way we share ideas, learning, experiences, successes, and joy allows everyone to be their best at Ascendion.
About the Role
- Job Title: Process Manager
- Location: Plano, TX 75024/Richmond, VA 23238
Key Responsibilities
- Control Governance: Ensure assigned Tech controls are operating effectively and as designed/intended. Provide risk consulting for assigned controls portfolio.
- Control Maintenance: Provide consultation and oversight on control design, perform effective challenges on control design, and help maintain effective controls for both internal and external testing.
- Testing Readiness & Support: Perform independent Management “pre-audit” assessments of first-line tech controls to determine sufficiency of processes and effectiveness of execution prior to formal testing evaluation.
- Issues Management: Provide consultation and effective challenge in the event of potential control issues. Accountable for remediation plan and issue closure.
- Strategic Delivery: Contribute to continuous process improvement initiatives by identifying solutions that drive efficiency and optimization within the technology risk and control domain.
Minimum Qualifications
- High School Diploma, GED, or equivalent certification
- At least 3 years of Risk Management experience
Desired Qualifications
- Bachelor’s Degree
- 4 years of Information Systems Risk Management, IT Audit, and Compliance Experience
- 4 years of Project Management experience leading cross-functional projects and programs in Risk
- 3 years of experience developing and implementing industry risk frameworks and quantitative analysis
- 3 years of experience with the COSO methodology
- 3 years of experience working with Sarbanes Oxley (SOX) regulations
- 3 years of experience with Risk Controls and Process Management
- 2 years of experience with Python, SQL, or Databricks PMP, CPM, CRISC, CISA, CISM, CISSP, CSOX, CSOXP, CSOXM, or Cloud AWS certifications
Location
- Must sit onsite in Plano, TX or Richmond, VA hybrid
Position Information
Salary and Other Compensation: The hourly rate for this position is between $45.00 - $50.00 per hour. Factors which may affect pay within this range may include geography/market, skills, education, experience and other qualifications of the successful candidate.
Benefits: The Company offers the following benefits for this position, subject to applicable eligibility requirements: [medical insurance] [dental insurance] [vision insurance] [401(k) retirement plan] [long-term disability insurance] [short-term disability insurance] [5 personal days accrued each calendar year. The Paid time off benefits meet the paid sick and safe time laws that pertain to the City/ State] [10-15 days of paid vacation time] [6 paid holidays and 1 floating holiday per calendar year] [Ascendion Learning Management System]
Want to change the world? Let us know.
Tell us about your experiences, education, and ambitions. Bring your knowledge, unique viewpoint, and creativity to the table. Let’s talk!
Preferred Skills
- process improvement
- risk management
Job details
Job ID
331483
Job Requirements
Process Manager
Location
Plano, Texas, US
Recruiter
Sawai Singh
sawaisingh.bhati@ascendion.com
About Ascendion
Ascendion is a full-service digital engineering solutions company. We make and manage software platforms and products that power growth and deliver captivating experiences to consumers and employees.
Our engineering, cloud, data, experience design, and talent solution capabilities accelerate transformation and impact for enterprise clients. Headquartered in New Jersey, our workforce of 6,000 Ascenders delivers solutions from around the globe. Ascendion is built differently to engineer the next.
Salary : $45 - $50