IT Governance, Risk and Compliance Consultant (Contract Contingent)
Core
Internal Review Specialist providing technical guidance and leadership for the planning, development, and execution of the Internal Control Review lifecycle for a Federal Government Agency.
Role type
Senior IC IT Governance, Risk, and Compliance Consultant
Builds
Internal control reviews, test plans, and assurance reports for IT policies and processes
Domain
Federal Government IT Governance and Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal control review, audit planning, process mapping, root cause analysis, change management, performance metrics development, organizational development, project management, ITGC, COSO, COBIT, ITIL, NIST, FISMA, SOX 404, CFOA
Preferred skills
Six Sigma, PMMP, ISO 27000, A123, data analytic tools, Visio, Adobe Acrobat
Technologies
Microsoft Office Suite (Word, Excel, PowerPoint), Access, Visio, Adobe Acrobat
Responsibilities
Perform internal reviews of controls surrounding DIT policies and procedures, develop test plans from current policies and industry standards, conduct formal and informal audits/reviews, identify best practices and effect re-engineering, create and assess performance measurements, manage programs of high complexity within resource constraints
Seniority
Senior, hands-on IC with program management responsibilities
