Risk Management Analyst RMA Journey Level
Risk Management Analyst RMA Journey Level
Posted on :
11-12-2024
Employer Active
1 Vacancy
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Job Description
Risk Management Analyst (RMA) Resources identify assess and manage risks inherent to the operations of the client and follow organizational strategies to manage risk efficiently and effectively. The RMA provides support to the Risk Management and Compliance Teams to ensure the client is compliant with laws regulations policies procedures and standards. RMA Resources do not access Federal Tax Information.
Requirements
Basic Qualifications (Mandatory):
- An Associate s degree in Risk Management Management Information Systems (MIS) Cybersecurity or a related field.
- At least 5 years of professional experience as an internal/external IT (Information Technology) auditor risk management analyst conducting audits/risk assessments of regulatory compliance business and financial data privacy information technology and cyber/physical security controls.
- Formal education in Risk Management Management Information Systems (MIS) Cybersecurity or a related field can be substituted for the following years of experience:
- Bachelor s degree: 1 year
- Master s degree: 2 years
- 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.
Preferred Qualifications (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.
- Candidate have experience with the following Software and Services:
- ZenGRC
- Jira
- Confluence
- SolarWinds
Position Requirements: 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. Benefits: Holiday Benefit: 10 Holidays per year Vacation Benefit: 10 Vacation Days per year. Accrued on weekly basis. Sick Leave Benefit: 5 Personal/Sick Leaves per year. Accrued on weekly basis Medical Insurance Reimbursement Benefit: Medical Insurance Allowance QSEHRA Reimbursement (Eligibility date dependent on enrollment. Employee purchase own plan) AFLAC Supplemental Insurance Plan: AFLAC Supplemental Insurance Plan 401 (K) Retirement Plan: 401 (K) Retirement Savings Plan Salary Range=$90000 - $92000 with Benefits.
Employment Type
Full Time
Key Skills
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