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Risk Management Analyst (RMA)

Job Type : Contract/W2/C2C

Visa Status : Any

Salary : Negotiable based on Experience

Contract Duration : 2 year+, 4 years option

Onsite Location : Multiple locations nationwide

Vacancy : 1

Job summary

Dhaka Technologies Limited is seeking a highly skilled Risk Management Analyst (RMA) for one of our clients in Annapolis, Maryland. This is a Hybrid Full-Time position.

Essential Functions

Risk Assessment and Auditing:

  • Audits and Risk Assessments: Conduct audits and risk assessments of regulatory compliance, business and financial operations, data privacy, IT controls, and cyber/physical security controls.
  • Governance, Risk, and Compliance (GRC): Utilize and administer GRC frameworks and software to manage risks effectively.
  • Enterprise Risk Management (ERM): Create, revise, and follow ERM plans, policies, procedures, and standards.

Consultation and Reporting:

  • Consultation and Training: Provide risk management, audit, and compliance consultations and training to stakeholders.
  • Audit Reporting: Analyze independent audit reports to identify, report, and track findings, anomalies, or problems for key stakeholders.
  • Regulatory Compliance: Evaluate IT general computing controls to determine the level of regulatory compliance.

Deliverables and Presentations:

  • Regulatory Deliverables: Prepare, present, and submit deliverables to meet regulatory requirements.

SKILLS, EXPERIENCE, & CAPABILITIES:

Meet the following minimum qualifications:

  • Education: Associate’s degree in Risk Management, Management Information Systems (MIS), Cybersecurity, or a related field.
    • Substitution:
      • Bachelor’s degree can substitute for 1 year of experience.
      • Master’s degree can substitute for 2 years of experience.
  • Experience: At least 10 years of professional experience as an internal/external IT auditor or risk management analyst.

Desired Qualifications:

  • Health Exchange Experience: Audit/risk management experience in a Health Exchange or its partners.
  • Regulatory Expertise: Experience with MARS-e, IRS 1075, and NIST 800-53 regulatory audits/risk management.
  • GRC Tools: Expert-level experience implementing, administering, and using GRC software tools.
  • Big-Four Experience: Prior work experience in a Big-Four audit firm.
  • Certifications: Professional certifications such as CIA, COSO-ERM, CISA, CISM, CISSP.

Desired Software and Services Experience:

  • GRC Tools: ZenGRC.
  • Project Management Tools: Jira, Confluence.
  • Monitoring Tools: SolarWinds.

Application Process : Interested candidates should submit their resume and cover letter to hr@dhakatech.us. Please include “Risk Management Analyst (RMA) Application” in the subject line.

Are You interested?

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