Job Description

Risk Management AnalystSenior

Resource Requirements

Mandatory

• An Associates degree in Risk Management Management Information Systems (MIS) Cybersecurity or a related field.
• At least 7 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.
• 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.

Desired

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

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