Project Manager - Sox Controls Remediation - Hybrid Working

Project Manager - Sox Controls Remediation - Hybrid Working

Our client, a leading Insurance broker, are currently looking to hire a Project Manager for a SOX Controls Remediation project. This role would be hybrid working, with the client site based in London.

About the Role

We are looking for an experienced Project Manager to lead the delivery of a critical SOX controls remediation programme, with a strong emphasis on business process rationalisation, standardisation, and centralisation. This role will require close collaboration with stakeholders across Finance, Risk, Compliance, and Operations to ensure the programme is delivered on time, within budget, and to the highest standards of quality and compliance.

The ideal candidate will bring experience of leading large regulatory or transformation projects, with deep expertise in governance, risk management, and stakeholder engagement.

Key Responsibilities

• Own end-to-end delivery of the SOX remediation and business process transformation programme, ensuring alignment with business objectives.
• Develop, maintain, and run the programme plan, including timelines, budgets, resources, and risks.
• Lead programme governance, including steering committee updates, stakeholder reporting, and regulatory engagement.
• Ensure effective stakeholder management, driving consensus and accountability across Finance, Risk, Compliance, Technology, and Operations.
• Coordinate with Business Analysts and subject matter experts to ensure requirements, processes, and controls are fully defined, validated, and implemented.
• Monitor progress and proactively manage risks, issues, and dependencies, ensuring timely escalation and resolution.
• Oversee delivery of process rationalisation and standardisation activities, ensuring consistency and scalability.
• Ensure adherence to SOX and internal controls requirements throughout programme delivery.
• Drive change management activities to ensure adoption of new processes and operating models across the business.
• Manage vendors or third-party partners, as required.

Skills & Experience Required

• 10+ years of project management experience, with at least 5 years managing large, complex, multi-workstream programmes in regulated environments.
• Proven experience leading process transformation, centralisation, or finance transformation initiatives.
• Exceptional stakeholder management and communication skills, with the ability to engage and influence senior leadership.
• Understanding of governance, risk, compliance, and internal controls frameworks.
• Excellent project management skills, including planning, budgeting, resourcing, and risk management.
• Ability to manage complex dependencies and deliver results in a busy environment.
• Proficiency in project management tools (e.g., MS Project, JIRA, or equivalent).

Preferred Qualifications

• Professional certifications such as PMP, PRINCE2, MSP, or equivalent.
• Prior experience in finance transformation, shared services migrations, or large compliance remediation programmes.
• Exposure to financial services, banking, or similarly regulated industries.

Please apply!

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.