Accenture

Enterprise Change Risk Audit Manager - 6501217

Accenture • $145K — $166K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 6+ years of experience in a relevant field
  • Extensive banking or financial services experience with technology oversight
  • Proven leadership in managing technology audit and risk remediation processes
  • Strong background in technology change management and system lifecycle governance
  • Experience translating audit findings into actionable remediation plans
  • Hands-on experience with concurrent remediation initiatives across complex teams
  • Deep knowledge of technology risk frameworks and control standards
  • Strong executive communication skills for reporting and narrative building
  • Familiarity with Jira, BCM, Remedy, ServiceNow, IRM, and GRC

Responsibilities

  • Lead enterprise-wide technology issue risk and regulatory remediation execution
  • Coordinate prioritization and closure of audit and risk findings impacting developer platforms
  • Design and operationalize workflows for technology compliance issue assessment and resolution
  • Align remediation activities with banking regulations and internal policies
  • Partner with cross-functional teams to ensure timely remediation solutions
  • Translate findings into executable plans and validate their effectiveness
  • Maintain high-quality governance and reporting for senior leadership
  • Embed automation and AI tools to enhance issue analysis and reporting efficiency

Benefits

  • Comprehensive medical, dental, and vision coverage
  • Long-term disability coverage
  • 401(k) retirement plan
  • Paid time off for work-life balance
Full Job Description
Key Responsibilities:

  • This role is responsible for leading enterprise wide technology issue risk and regulatory remediation execution within a banking environment with a strong focus on technology change management system lifecycle governance and control effectiveness.
  • The role owns the end to end coordination prioritization and closure of audit regulatory and operational risk findings impacting developer platforms infrastructure services and SDLC DevSecOps processes.
  • The individual will design and operationalize structured workflows to intake assess prioritize track and close technology related compliance issues arising from internal audits regulatory examinations risk assessments and control testing.
  • This includes ensuring remediation activities align with banking regulations supervisory expectations internal policies and enterprise risk appetite particularly in areas such as SDLC governance change control access management vulnerability management and technology asset lifecycle.
  • The role partners closely with Engineering Cybersecurity Technology Risk Compliance Internal Audit Enterprise Change and external regulators to drive timely evidence based and sustainable remediation.
  • The individual is accountable for translation of regulatory findings into executable remediation plans monitoring execution progress validating control design and operating effectiveness and confirming audit ready closure.
  • A core responsibility is maintaining high quality governance and executive reporting providing senior leadership with clear visibility into risk posture remediation progress closure velocity and recurring control weaknesses.
  • The role is also expected to embed automation and AI assisted tooling eg Copilot to improve issue analysis documentation quality management reporting and audit response efficiency while operating within enterprise governance guardrails.
  • This position is highly visible and requires strong judgment banking regulatory fluency and the ability to influence across complex matrixed technology organizations to ensure remediation actions reduce risk in practice not just on paper.


Basic Qualifications:
  • 6+ years of experience
  • Extensive experience in banking or financial services supporting technology organizations subject to regulatory supervision and examinations
  • Proven leadership of technology audit regulatory and risk remediation including handling MRAs MRIAs regulatory inquiries or consent order driven work
  • Strong expertise in technology change management and system lifecycle controls including SDLC DevSecOps access release end of life and vulnerability management
  • Demonstrated ability to convert audit and regulatory findings into executable remediation plans with sustainable control outcomes
  • Hands on experience managing multiple concurrent remediation workstreams across complex matrixed technology teams
  • Deep understanding of bank technology risk frameworks and control standards eg ITGC SOX NIST ISO 27001 COBIT
  • Strong executive communication skills including risk narratives dashboards and regulatory ready status reporting
  • Practical experience with Jira BCM Remedy ServiceNow IRM GRC Change and data driven reporting
  • Role requires 60% onsite client work in Jersey City, NJ
  • Associates degree


Compensation at Accenture varies depending on a wide array of factors, which may include but are not limited to the specific office location, role, skill set, and level of experience. As required by local law, Accenture provides a reasonable range of compensation for roles that may be hired as set forth below. We anticipate this job posting will be posted until 09/30/2026.

Accenture Flex offers a market competitive suite of benefits including medical, dental, vision, and long-term disability coverage, a 401(k) plan, and paid time off. See more information on our benefits here:

Accenture Flex Jobs

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Virginia - $70.00 - $80.00/hour

Washington - $70.00 - $80.00/hour

About Accenture

Accenture plc is a multinational professional services company that provides services in strategy, consulting, digital, technology, and operations. The company has more than 537,000 employees serving clients in more than 120 countries. Accenture operates across five business segments: Communications, Media & Technology; Financial Services; Health & Public Service; Products; and Resources. The company is headquartered in Dublin, Ireland, and has offices worldwide.
Learn more about Accenture
Size
624,000 employees
Market Cap
$173.8 billion
Industry
Net Income
$5.2 billion
Founded
1989
5 Year Trend
+11.2%
Revenue
$44.7 billion
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