What are the responsibilities and job description for the Risk Management Analyst - RMA0102KK#001 position at NavitsPartners?
Job Description
Job Description
Job Title : Risk Management Analyst (RMA)
Duration : 12 Months
Location : Olympia, WA (Hybrid)
Job Summary :
We are seeking an experienced Risk Management Analyst (RMA) to identify, assess, and manage risks related to the operations of the organization. The RMA will provide support to the Risk Management and Compliance Teams to ensure compliance with laws, regulations, policies, procedures, and standards. The ideal candidate will have extensive experience in risk management, auditing, and regulatory compliance, with a focus on information technology and cyber / physical security controls.
Responsibilities :
- Identify and assess risks inherent to operations, providing strategic recommendations for efficient risk management.
- Support the Risk Management and Compliance teams to ensure compliance with relevant laws, regulations, policies, and standards.
- Conduct audits and risk assessments of regulatory compliance, data privacy, business and financial operations, IT systems, and security controls.
- Administer Governance, Risk, and Compliance (GRC) frameworks and software to enhance risk management practices.
- Develop, revise, and implement Enterprise Risk Management (ERM) plans, policies, and procedures.
- Provide consultations and training on risk management, audits, and compliance topics.
- Analyze independent audit reports to identify and track findings, anomalies, or issues, and communicate these to key stakeholders.
- Evaluate IT general computing controls to assess regulatory compliance and risk levels.
- Prepare and present deliverables to meet regulatory requirements.
Qualifications :
Certifications & Experience :
Software & Services Expertise :