Operational Due Diligence Project Coordinator
Core
Coordinate operational due diligence activities, track remediation actions, and develop executive reporting on risk, controls, and governance for portfolios and third-party providers.
Role type
Senior IC project portfolio coordinator (risk & governance)
Builds
Dashboards, reports, and governance forums for executive management
Domain
Financial services / Risk management / Operational Due Diligence
Deliverable
dashboards & analysis
Required skills
Project portfolio management, risk management, resource planning, stakeholder coordination, data analysis, process documentation, Microsoft Suite, ServiceNow/Jira
Preferred skills
Agile delivery practices, IT asset management, budget forecasting, change management
Technologies
ServiceNow, Jira, Microsoft Suite
Responsibilities
Coordinate operational due diligence assessments and governance forums; Track remediation actions and drive accountable closure; Develop executive reporting on risk, controls, and governance; Maintain risk registers and monitor Key Risk Indicators (KRIs); Partner with Finance to mitigate budget variances and assist in reporting processes.
Seniority
Mid-Senior, hands-on IC