Blue Rose Consulting is seeking a Risk Management Analystto support our work with a federal client in Washington, DC. This is a Hybrid role and is open to U.S. Citizens ONLY.
Successful candidates will be required to have an Active Secret Security clearance.
In this role you will:
REQUIREMENTS:
Candidates must have:
Preferred Experience:
Education:
Salary: $70,000 - $120,000, Depending on Experience
Successful candidates will be required to have an Active Secret Security clearance.
In this role you will:
- Provide Information Technology Governance Support to the Department of State (DOS), Bureau of Consular Affairs (CA), Office of Consular Systems and Technology (CST)
- Develop and deliver updated process, policy and procedures documents
- Support the Government in monitoring project teams for adherence to policies and procedures.
- Provide the necessary expertise to effectively support the Enterprise Risk Management GTM to ensure risks and issues are proactively identified, tracked, and mitigated
- Perform implementation of a Risk Management Framework, Risk Identification, Assessment, Monitoring and Mitigation, Risk Reporting and Dashboards, Risk adjudication, weighting, and escalation, Root Cause Analyses, and Mitigation tracking
- Develop a Risk Management Plan which shall identify, evaluate, and categorize enterprise-level as well as critical project-related risks, and recommend and support a mitigation strategy
- Monitor risks, take mitigation actions, and update the Risk Management plan as needed
- Routinely review risks and escalate as needed to GTM
- Assist in developing executive Enterprise Risk presentations as part of the escalation of risks to senior management
- Develop and execute Risk Management Training as needed
- Support for CST's Statement of Assurance submission process- coordinating with CA/C on Annual Risk Assessments, High-Risk process identification and documentation, identification and documentation of process risks and existing and new controls, and testing of the controls to determine if they operate effectively
- Use analytical software to calculate the risk of a decision
- Consult with business decision makers and understand their data needs
- Evaluate business and finance records and determine the level of risk
- Create reports and anticipate the losses of certain business decisions
REQUIREMENTS:
Candidates must have:
- 1-5 years' of total work experience in IT governance, Risk Management, audit, compliance, business continuity and other related information security domains
- Previous experience obtaining and maintaining compliance certifications/attestations for at least one of the following: PCI-DSS, Sarbanes-Oxley (SOX), or SOC 2 compliance
- Strong understanding of at least one of the following: PCI-DSS, NIST CSF, or COBIT frameworks
- Strong knowledge and experience implementing security and risk best practices
- Strong analytical skills
- Ability to quickly analyze data and make a decision, then create reports and determine results
- Communicate clearly and effectively with clients and team members at all levels.
Preferred Experience:
- Knowledge and understanding of the State Department, Bureau of Consular Affairs (CA), the Office of Consular Systems and Technology (CST)
Education:
- Bachelor's degree in computer science or a related field
Salary: $70,000 - $120,000, Depending on Experience