Senior Risk Management Analyst

Job overview

The Senior Risk Management Analyst role is remote, with the listing identifying Washington, DC. Compensation is not specified. The role supports risk and compliance work for clients of Lumen Solutions Group, a technology consulting services company. The analyst partners with business owners and risk stakeholders to identify, assess, monitor, and mitigate enterprise risks. Maintaining assessments, controls, risk records, and mitigation plans supports auditability and enterprise risk governance.

What you'll do

• Conduct and support divisional, third-party, and control self-assessments
• evaluate control adequacy and effectiveness
• track risks, issues, remediation, and mitigation plans
• maintain risk and assessment documentation
• use ServiceNow IRM and TPRM
• partner with business owners to identify control gaps and emerging risks
• maintain a centralized risk register and third-party relationship information
• support due diligence and evaluate data protection, privacy, and access controls
• collaborate with Compliance, Security, Legal, Audit, and subject matter experts
• support NIST- and HITRUST-aligned frameworks, training, dashboards, and reporting.

What we're looking for

Skills & competencies

senior risk management analyst

remote

washington dc

operational risk

third-party risk management

servicenow irm

tprm

risk assessments

controls

compliance

nist

hitrust

Work arrangement

• Weekend coverage required

Why this role

Hands-on ServiceNow IRM and TPRM experience is required; the posting also requires a relevant bachelor’s degree and 5+ years of experience in a listed risk, audit, compliance, security governance, or legal/regulatory area.

About the employer

Lumen Solutions Group, Inc. is hiring for this role. Industry: Administrative Management and General Management Consulting Services. Sector: 54.