Omm IT Solutions · 1 day ago
Risk Management Analyst (RMA) (Journey Level)
Olympia, WA
Contract
Remote
Mid, Senior Level
5+ years exp
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Responsibilities
Identify, assess, and manage risks inherent to the operations of the client
Follow organizational strategies to manage risk efficiently and effectively
Provide support to the Risk Management and Compliance Teams
Ensure the client is compliant with laws, regulations, policies, procedures, and standards
Do not access Federal Tax Information
Conduct audits/risk assessments of regulatory compliance, business and financial operations, data privacy, information technology, and cyber/physical security controls
Utilize Governance, Risk, and Compliance (GRC) framework and software
Follow Enterprise Risk Management (ERM) plans, policies, procedures, and standards
Provide 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 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 5 years of professional experience as an internal/external IT (Information Technology) 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.
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 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.
Advanced experience implementing, administering, and using GRC software tools.
Prior Big-Four audit firm work experience.
Professional certifications such as CIA, COSO-ERM, CISA, 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
