Risk Management Analyst

Proposed Expert Level Resource must have: Scroll down to find an indepth overview of this job, and what is expected of candidates Make an application by clicking on the Apply button. An Associate's degree in Risk Management, Management Information Systems (MIS), Cybersecurity, or a related field. At least 10 years of professional experience as an internal/external IT auditor, risk management analyst conducting audits/risk assessments of regulatory compliance, business and financial, data privacy, information technology, and cyber/physical security controls. Formal education in Risk Management, Management Information Systems (MIS), Cybersecurity, or a related field can be substituted for the following years of experience: Bachelor's degree 1 year Master's degree 2 years Proposed Expert Level Resource must have 10 years of demonstrated professional experience in following: Internal/external IT auditing, and/or risk management analysis conducting audits/risk assessments of regulatory compliance, business and financial operations, data privacy, information technology, and cyber/physical security controls. Governance, Risk, and Compliance (GRC) framework and software utilization and administration. Creating, revising, and following Enterprise Risk Management (ERM) plans, policies, procedures, and standards. Risk management, audit, and compliance consultations and training. Independent audit report analysis to identify, report, and track related findings, anomalies, or problems to key stakeholders. Evaluation of information technology general computing controls to determine level of regulatory compliance. Preparation, presentation, and submission of deliverables to meet regulatory requirements. It's desirable for proposed Expert Level Resource to have: Audit/risk management experience in a Health Exchange or its partners. MARS-e, IRS 1075 and NIST 800-53 regulatory audit/risk management experience. Expert-level experience implementing, administering, and using GRC software tools. Prior Big-Four audit firm work experience. Professional certifications such as CIA, COSO-ERM, CISA, CISM, CISSP. It's desirable for proposed Expert Level Resource to have experience with the following Software and Services: ZenGRC Jira Confluence SolarWinds

Created: 2025-01-05