OpenLoop

Risk Management Analyst

OpenLoop

full-time

Posted on:

Location Type: Remote

Location: Remote • 🇺🇸 United States

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Job Level

Mid-LevelSenior

Tech Stack

AWSAzureCloudServiceNow

About the role

  • Conduct ongoing enterprise risk assessments to identify operational, compliance, and security risks.
  • Manage the risk transfer program, including all company insurance policy applications and renewals
  • Maintain and update risk registers, ensuring all risks are documented, tracked, and mitigated effectively.
  • Support audits, regulatory reviews, and compliance assessments by providing required data and documentation.
  • Partner with internal stakeholders to evaluate controls, identify gaps, and recommend improvements.
  • Monitor and report on key risk indicators (KRIs) and trends to leadership.
  • Assist in developing and maintaining policies, procedures, and risk management documentation.
  • Support third-party/vendor risk management by reviewing controls and assessing external risk exposure.
  • Stay current on emerging regulatory requirements, risk trends, and best practices in risk management.
  • Collaborate with IT, compliance, and operations teams to improve processes and mitigate potential risks.
  • Other duties as assigned.

Requirements

  • Bachelor’s degree in Information Security, Computer Science, Risk Management, or a related field (or equivalent experience).
  • 5+ years of experience in risk management, compliance, or information security.
  • Knowledge of risk management and compliance frameworks such as NIST, ISO 27001, SOC 2, HIPAA, or PCI DSS.
  • Experience with GRC tools (e.g., Archer, ServiceNow, or similar) preferred.
  • Strong analytical, problem-solving, and organizational skills.
  • Excellent communication skills with the ability to present risk insights clearly to technical and non-technical stakeholders.
  • Demonstrated ability to balance risk mitigation with business objectives.
  • Familiarity with cloud environments (AWS, Azure) and modern security controls is a plus.
  • Certifications such as CRISC, CISSP, CISM, or GRCP preferred or in progress.
Benefits
  • Medical, Dental, and Vision plans
  • Flexible Spending/Health Savings Accounts
  • Flexible PTO
  • 401(k) + Company Match
  • Life Insurance, Pet insurance, and more

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
risk managementcomplianceinformation securityrisk assessmentsrisk transferrisk registersauditsregulatory reviewsGRC toolscloud environments
Soft skills
analytical skillsproblem-solvingorganizational skillscommunication skillsstakeholder engagementrisk mitigationcollaboration
Certifications
CRISCCISSPCISMGRCP
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