RecruitTalent, LLC. · 16 hours ago
Risk Management Analyst (SME)
United States
Contract
Remote
Senior Level, Lead/Staff
10+ years exp
Maximize your interview chancesInformation Technology & Services
Insider Connection @RecruitTalent, LLC.
Get 3x more responses when you reach out via email instead of LinkedIn.
Responsibilities
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.
Qualification
Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.
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.
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.
Experience with the following Software and Services: ZenGRC, Jira, Confluence, SolarWinds
Company
RecruitTalent, LLC.
RecruitTalent has earned its reputation by successfully delivering upon our client aspirations by inspiring skilled professionals ready to advance their careers and transgress the boundaries.
2-10 employees
Funding
Current Stage
Early StageLeadership Team
Muneer Baig
Chief Executive Officer
Company data provided by crunchbase
