Risk Assurance Specialist
Responsibilities:
• Assess and document technology and operational risks, then help prioritize response actions based on business impact and residual exposure.
• Oversee the lifecycle of findings and corrective actions by coordinating with stakeholders, monitoring progress, and driving timely closure of remediation items.
• Maintain and update risk, control, and issue records within governance or risk management platforms to support accurate tracking and reporting.
• Analyze results from audits, control reviews, and compliance activities to identify trends, highlight concerns, and recommend practical improvements.
• Prepare dashboards, metrics, and status summaries that communicate risk posture and remediation progress to management and governance groups.
• Support control and assurance activities by aligning documentation and testing practices with established risk and control frameworks.
• Contribute to process enhancements that improve the efficiency and consistency of risk identification, issue intake, and remediation management.
• Partner with teams involved in security, audit, and third-party oversight to consolidate findings and strengthen enterprise risk visibility.
Qualifications:
• Bachelor’s degree in Risk Management, Accounting, Information Systems, Business, or a related discipline.• At least 3 years of experience in risk management, internal audit, compliance, or a similar assurance-focused role.
• Strong understanding of risk assessment methods, remediation planning, and treatment approaches such as mitigation, acceptance, transfer, and avoidance.
• Experience working with risk and control frameworks such as COSO, NIST, ISO 27001, ISO standards, COBIT, or comparable models.
• Demonstrated ability to manage findings, control issues, and remediation activities within a structured governance process.
• Hands-on experience with risk, compliance, or GRC platforms used to track risks, controls, findings, and corrective actions.
• Strong analytical, written, and verbal communication skills, with the ability to present risk information clearly to stakeholders.
• Relevant certifications such as CISA, CRISC, or equivalent credentials are preferred, and Big 4 experience is highly valued.
Compensation
$66.50-$77.00 HourlyAbout Us
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