Operational Risk Management Specialist
4 days ago
About Omm IT Solutions
Omm IT Solutions is a leading provider of innovative technology solutions, committed to helping businesses navigate the complex landscape of risk management.
We're seeking an experienced Risk Management Analyst to join our team, driving operational excellence and mitigating potential threats through effective risk assessment and mitigation strategies.
Job Description:
The successful candidate will be responsible for identifying, assessing, and managing risks inherent to our clients' operations. This will involve collaborating with our Risk Management and Compliance Teams to ensure seamless integration of risk management practices across all business units.
A key aspect of this role will be providing expert-level support in developing and implementing robust risk management frameworks, ensuring compliance with relevant laws, regulations, policies, procedures, and standards.
Key Responsibilities:
- Develop and maintain thorough understanding of client operations, identifying potential risks and vulnerabilities
- Collaborate with cross-functional teams to develop and implement risk management strategies
- Provide expert-level guidance on risk assessment, mitigation, and monitoring
- Conduct regular audits and risk assessments to identify areas for improvement
- Ensure compliance with regulatory requirements and industry standards
- Communicate risk-related findings and recommendations to stakeholders
Requirements:
To succeed in this role, you'll need:
- An Associate's degree in Risk Management, Management Information Systems (MIS), Cybersecurity, or a related field
- No less than 10 years of professional experience as an internal/external IT auditor or risk management analyst conducting audits/risk assessments
- Formal education can be substituted for experience: Bachelor's degree = 1 year, Master's degree = 2 years
- Excellent communication and interpersonal skills
- Able to work effectively in a fast-paced environment
Preferred Qualifications:
- 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 GRC software tools
- Prior Big-Four audit firm work experience
- Professional certifications such as CIA, COSO-ERM, CISA, CISM, CISSP
Benefits:
- A competitive salary range of $80,000 - $110,000 per annum
- A comprehensive benefits package, including medical, dental, and vision coverage
- Generous paid time off and holidays
- Opportunities for professional growth and development
Salary Range: $80,000 - $110,000 per annum
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