
Chief Risk Management Specialist
6 days ago
Job Overview:
- Assess and mitigate risks across products, platforms, processes, and changes by following the RMF stages of Identification, Analysis, Evaluation, and documenting impacted assets, threats, existing controls, vulnerabilities, and consequences.
Key Responsibilities:
- Execute end-to-end risk assessments using predefined scoring systems to determine Low/Medium/High levels per thresholds.
- Develop treatment plans with owners and dates, manage acceptance and escalation based on criteria, and ensure approvals are recorded.
- Maintain a Risk Register with current statuses, residual risk, review dates, and evidence.
- Communicate results and treatment plans to stakeholders.
- Monitor and trigger re-reviews when assets, threats, or vulnerabilities change.
- Flex to TPRM: perform vendor security assessments when inbound volume is high or the dedicated resource is OOO.
- 2–5 years in InfoSec risk, GRC, or audit with heavy assessment operations focus.
- Demonstrated familiarity with NIST RMF (SP 800-37), NIST 800-30, and control catalogs (e.g., 800-53); ISO 27005 a plus.
- Proven ability to follow a defined process with high accuracy and stamina.
- Great written communication for treatment plans, acceptance memos, and stakeholder updates.
- Hands-on experience with GRC/risk tools (e.g., ServiceNow, Archer, OneTrust, custom trackers).
- Comfortable assessing application/service changes, infrastructure, and vendors using structured questionnaires and evidence.
- Basic data chops for slicing risk data (pivoting, simple charts) and monitoring queues.
- 2–5 years hands-on experience running information security risk assessments in an operational capacity (NIST RMF / NIST SP 800-30).
- Proven ability to apply a predefined process consistently: intake → scoping → risk statement → likelihood/impact scoring → treatment → acceptance → register updates.
- Strong grasp of NIST SP 800-37 (RMF) and NIST SP 800-53 control families; ISO 27005 familiarity is a plus.
- Comfortable evaluating evidence: policies/standards, SOC 2 Type II, ISO/IEC 27001 certificates, penetration test reports, vulnerability scans, and cloud configuration artifacts.
- Tooling fluent with GRC/risk platforms (e.g., ServiceNow GRC, Archer, OneTrust, or similar) and solid spreadsheet hygiene.
- Clear, concise writing for risk statements, treatment plans, acceptance memos, and stakeholder updates.
- Strong understanding of core control domains: IAM, network & cloud security, application security, vulnerability management, logging/monitoring, incident response, and BC/DR.
- Prefer closure and attention to detail; able to run multiple assessments in parallel while maintaining consistency.
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