Risk Management Project Manager

5 months ago


Chelsea, United States Tek Ninjas Full time
Position: Risk Management Project Manager (Enterprise heavy)
Location: Chelsea, MA (Hybrid work) Contract: 06+ months
Required Skills: Please make sure the candidates have at least one of these certifications o Certified in Risk and Information Systems Control (CRISC) o Certified in the Governance of Enterprise IT (CGEIT) o Project Management Institute - Risk Management Professional (PMI-RMP) o Certification in Risk Management Assurance (CRMA) o GRC Professional (GRCP) o Six Sigma certification Summary of the Position
The mission of the Massachusetts Department of Revenue (DOR) is seeking an experienced enterprise risk management resource to implement an enterprise risk management strategy in the agency. The position would be part of the Office of Internal Audit and Risk Management (IARM).  IARM’s mission is to foster the Department of Revenue’s achievement of its objectives by providing risk-based, independent, objective assurance and consulting services. OIA’s services are designed to add value and improve the Agency’s operations through systematic, disciplined approaches to evaluating risk management, controls, compliance mechanisms, and governance processes.
Responsibilities:
  • Review DOR’s risk program and provide recommendations to implement a mature governance, risk and compliance (GRC) process;
  • Develop and implement training program to assist senior staff and key resources with implementing a risk program within their groups;
  • Provide strategic guidance and hands-on expertise to cross-functional teams to identify, assess and manage risk;
  • Promote an awareness of risk management and the principles of risk management through training and communication;
  • Contribute to the development of risk and data governance policies; 
  • Collaborate with stakeholders to identify risk;
  • Work closely with IARM’s GRC coordinator and ensure all risk efforts are conducted in accordance with best practices and standards;
  • Participate as a subject matter expert (governance, risk, compliance, controls) in various work groups;
  • Identify opportunities for process improvements and provide recommendations to enhance risk management initiatives;
  • Stay abreast of industry trends, emerging technologies, and best practices in ERM;
Preferred Qualifications:
  • 6+ years’ experience implementing ERM standards
  • Ability to apply ERM standards to a variety of areas (financial, tax, child support information, municipal).
  • Strong analytical and communication (verbal, written) skills.
  • Ability to think strategically and develop an actionable plan to accomplish challenging objectives.
  • Strong interpersonal and collaboration skills.
  • Bachelor’s degree in a related field or a Certification in one or more of these fields:
    • Certified in Risk and Information Systems Control (CRISC)
    • Certified in the Governance of Enterprise IT (CGEIT)
    • Project Management Institute - Risk Management Professional (PMI-RMP)
    • Certification in Risk Management Assurance (CRMA)
    • GRC Professional (GRCP)
    • Six Sigma certification


 

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