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.
- 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