Omm IT Solutions · 1 day ago
Risk Management Analyst (RMA) (Expert Level)
Olympia, WA
Contract
Remote
Senior Level, Lead/Staff
10+ years exp
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Responsibilities
Identify, assess, and manage risks inherent to the operations of the client and follow organizational strategies to manage risk efficiently and effectively.
Provide support to the Risk Management and Compliance Teams to ensure the client is compliant with laws, regulations, policies, procedures, and standards.
Do not access Federal Tax Information.
Create, revise, and follow Enterprise Risk Management (ERM) plans, policies, procedures, and standards.
Conduct risk management, audit, and compliance consultations and training.
Analyze independent audit reports to identify, report, and track related findings, anomalies, or problems to key stakeholders.
Evaluate information technology general computing controls to determine level of regulatory compliance.
Prepare, present, and submit deliverables to meet regulatory requirements.
Qualification
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Required
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.
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.
Preferred
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.
Candidate have experience with the following Software and Services: ZenGRC, Jira, Confluence, SolarWinds.
Company
Omm IT Solutions
Omm IT Solutions (Omm) is a Columbia, Maryland based 8(a) certified Women Owned Small Business (WOSB), providing Information Technology (IT) consulting and contracting services on Federal, State government and commercial contracts .
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Pankaj Lal
Chief Operating Officer
Recent News
2024-04-29
Company data provided by crunchbase
