Note: The job is a remote job and is open to candidates in USA. Lumen Solutions Group Inc. is a technology consulting services company providing business and IT professionals and consulting support. The company is seeking a Senior Risk Management Analyst to identify, assess, monitor, and mitigate enterprise and third-party risks. The role involves conducting risk and control assessments, managing risk documentation and registers, supporting compliance frameworks, and partnering with business and risk stakeholders.
Responsibilities
- Conduct and support divisional risk assessments, third-party risk assessments, and control self-assessments (CSAs)
- Evaluate the adequacy and effectiveness of controls designed to protect organizational assets and information
- Track, monitor, and manage identified risks, issues, remediation activities, and mitigation plans
- Maintain risk and assessment documentation to support auditability and re-performance
- Utilize ServiceNow IRM and TPRM to manage risk, compliance, controls, assessments, and related documentation
- Partner with business owners as a Risk Management SME to identify issues, control gaps, emerging risks, and process improvement opportunities
- Maintain and monitor a centralized risk register, including third-party risks and associated mitigation strategies
- Support the inventory of business processes, controls, process-level risks, and improvement opportunities
- Maintain third-party relationship information, including business owners, inherent risk, risk tiers, and residual risk
- Perform and support third-party due diligence and evaluate controls related to data protection, privacy, access, and other relevant risk domains
- Collaborate with Compliance, Security, Legal, Audit, & other subject matter experts to establish & maintain risk and compliance frameworks
- Support frameworks aligned with industry standards such as NIST and HITRUST
- Develop and contribute to risk management training, awareness materials, dashboards, and enterprise reporting
- Support compliance with established Common Compliance Framework (CCF) requirements
- Identify opportunities to improve risk management processes, control efficiency, control effectiveness, and overall enterprise risk culture
Skills
- • Bachelor's degree in a relevant field
- • 5+ years of experience in one or more of the following:
- • Risk Management
- • Third-Party Risk Management (TPRM)
- • Operational Risk
- • Audit
- • Compliance
- • Security Governance
- • Legal/Regulatory Services
- • Hands-on ServiceNow IRM & TPRM experience - REQUIRED
- • Experience performing risk assessments, control assessments, compliance reviews, and independent assessments
- • Strong understanding of risk identification, risk mitigation, inherent risk, residual risk, risk registers, and control effectiveness
Company Overview