Enterprise Risk Management Professional
6 days ago
Omm IT Solutions is seeking a skilled Risk Management Analyst to join our team. As a key member of our organization, this individual will play a crucial role in identifying, assessing, and managing risks inherent to our operations.
Job SummaryRisk Management Analyst responsibilities include providing support to the Risk Management and Compliance Teams to ensure we are compliant with laws, regulations, policies, procedures, and standards. This role requires a strong understanding of risk management principles, as well as experience with audit and compliance software and tools.
Key Responsibilities- Identify and assess risks: Conduct thorough risk assessments to identify potential risks and opportunities for improvement.
- Develop and implement risk mitigation strategies: Work with stakeholders to develop and implement effective risk mitigation strategies to minimize exposure to identified risks.
- Provide audit and compliance support: Assist the Risk Management and Compliance Teams with audit and compliance activities, including conducting audits and risk assessments, and providing recommendations for improvement.
- Bachelor's degree in Risk Management, Management Information Systems (MIS), Cybersecurity, or a related field, or equivalent work experience.
- At least 5 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.
- Familiarity with GRC frameworks and software, including Governance, Risk, and Compliance (GRC) framework and software utilization.
- Strong analytical and problem-solving skills, with the ability to analyze complex data and provide actionable recommendations.
- 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.
The estimated salary for this position is $90,000 - $110,000 per year, depending on experience. Omm IT Solutions offers a comprehensive benefits package, including health insurance, retirement savings plan, paid time off, and professional development opportunities.
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