Demo

Risk Management Analyst SME

RecruitTalent LLC.
Olympia, WA Full Time
POSTED ON 1/15/2025
AVAILABLE BEFORE 3/28/2025

Risk Management AnalystExpert

Resource Requirements

Mandatory

  • An Associates 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.
  • 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.

Desired

  • Audit / risk management experience in a Health Exchange or its partners.
  • MARSe IRS 1075 and NIST 80053 regulatory audit / risk management experience.
  • Expertlevel experience implementing administering and using GRC software tools.
  • Prior BigFour audit firm work experience.
  • Professional certifications such as CIA COSOERM CISA CISM CISSP.
  • Experience with the following Software and Services :
  • ZenGRC

  • Jira
  • Confluence
  • SolarWinds
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