Enterprise Project Manager 1 - Auditor/Administrator
Core
Develop, manage, and monitor risk management controls and processes for the bank's project management methodology to ensure adherence to governance and audit standards.
Role type
Enterprise Project Manager (Auditor/Administrator)
Builds
Risk mitigation strategies, audit templates, process improvements, and weekly status reports for the Enterprise Project Office (EPO).
Domain
Banking / Project Management / Risk & Compliance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Project management methodologies, vendor coordination, Microsoft Office proficiency, change management practices, executive-level reporting, process documentation, records retention management.
Preferred skills
None stated
Technologies
Microsoft Office (Excel, Word, PowerPoint), EPO tools
Responsibilities
Review project sites for documentation and approvals before tollgates and at closure; maintain project management processes and templates; notify change groups of scope/timeline/resource changes; compile and distribute weekly status reports; assist in gathering tax incentive documentation; provide Tier 1 support for EPO tools including troubleshooting and training; coordinate annual records retention reviews; ensure compliance with Business Continuity requirements; lead small-scale department projects from planning to close.
Seniority
Mid-level, hands-on IC
