Alpha Omega · 3 hours ago

Audit Analyst Risk Lead

Full-time

Remote

Mid Level

3+ years exp

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AnalyticsCloud Computing

No H1B

Security Clearance Required

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Responsibilities

Collaborating with leadership and stakeholders to consolidate audit findings and identify key risk items that require enterprise-level attention.

Driving the maturity of audit processes by developing and implementing standardized methodologies and frameworks.

Creating comprehensive plans that address identified risks, ensuring alignment with the organization’s strategic objectives and risk tolerance.

Monitoring the effectiveness of remediation efforts and making necessary adjustments to improve outcomes.

Analyzing and synthesizing audit data to provide clear, actionable insights to senior management.

Facilitating cross-functional collaboration to ensure a cohesive approach to risk management and remediation.

Presenting key risk items and remediation progress to both technical and non-technical stakeholders, ensuring transparency and alignment.

Promoting a culture of continuous improvement within the audit function by encouraging the adoption of best practices and innovative approaches.

Qualification

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Enterprise-level remediation strategiesAudit methodologiesRisk management principlesIndustry-related certificationIT concepts knowledgeCross-functional team leadershipNIST knowledgeFISMA knowledgeFederal guidelines knowledgeRisk management in federal organizationsEmerging technologies interestMetrics using MS ExcelRoot cause analysisData analysisCybersecurity knowledgeServiceNow UI experienceTenable experienceMS Office experience

Required

Masters degree and 3 years of relevant experience; OR

Bachelors degree and 5 years of relevant experience; OR

No degree and 9 years of relevant experience

Experience in developing and implementing enterprise-level remediation strategies.

Strong analytical and strategic thinking skills, with the ability to identify and consolidate key risk items.

Expertise in audit methodologies, risk management principles, and enterprise-level remediation practices.

Strong written and verbal communication skills, with the ability to present complex risk information clearly and persuasively.

Ability to lead cross-functional teams and foster collaboration across departments.

Strong organizational skills and attention to detail, with the ability to manage multiple priorities effectively.

Demonstrated knowledge of a variety of IT concepts, practices, and procedures to ensure secure operations.

Knowledge of relevant laws, regulations, frameworks, and standards that pertain to audit and risk management, such as NIST, FISMA, and other federal guidelines.

Experience with risk management in federal organizations, DHS experience preferred.

Interest in emerging technologies and their impact on risk management.

At least one (1) industry related certification required