Integrated Risk Management

Found in: beBee S US - 1 week ago

Allentown, United States The United Solutions Group Inc. USG1 Full time

Company Description

USG1 (www.usg1.com) provides top talent and technology solutions to government agencies where we aim to make a meaningful difference and add value to the mission. We look for candidates who want to make a difference to their team and its objectives, and in return, we will support you and help you in your goals and career journey.

Job Description

Join our team as an experienced Integrated Risk Management (IRM) Specialist helping to support the DoD. You will play a vital role in identifying, assessing, and mitigating risks across our organization, focusing on achieving strategic objectives and ensuring compliance with financial regulations. If you have a strong background in risk assessment, financial management, and strategic planning within complex organizational structures, we want to hear from you.


***This is a contingent position dependent upon contract award.***


Key Responsibilities:

· Document end-to-end (E2E) processes, identify controls, and describe risk mitigation processes in collaboration with cross-functional teams.

· Support the creation of corrective action plans (CAPs) to enhance documentation of financial, non-financial, and systems-related risks and controls.

· Develop an integrated view of risk by linking strategic and mission objectives to risks and priorities, and standardize financial, non-financial, systems, and compliance activities.

· Assist in risk assessments and internal control evaluations to ensure effective control environments. Contribute to agency-wide risk assessment, fraud risk assessment, entity-level control assessment, service provider risk assessment, and agency-wide top down testing initiatives.

· Utilize eGRC tools to streamline risk management, improve internal controls discipline, and enhance reporting to stakeholders.

· Provide support in preparing, reviewing, and analyzing program execution documentation in alignment with government requirements.

· Analyze financial information for program planning and budget formulation documentation during the Planning, Programming, Budgeting, and Execution (PPBE) process.

· Prepare funding documents, analyze expenditures, and review variance reports to ensure adherence to financial benchmarks.

· Collaborate across functions to develop quantifiable performance measures and streamline compliance activities.

· Foster effective communication and liaison functions within the agency and other relevant agencies.

Qualifications


· Bachelor's degree in relevant field.

· Minimum of 10 years of experience in business risk management and/or remediation within the last 10 years.

· At least 5 years of financial management experience within the last 5 years, preferably within the Department of the Defense (DoD).

· Strong writing skills with the ability to prepare documentation using appropriate formats. A minimum of 5 years of audit experience within the last 5 years, with completion of hours of accounting/audit courses.

· Intermediate to advanced proficiency in Microsoft Excel.

· Familiarity with tools and systems like Etms2, Advana, Nerp, and eGRC.

· Excellent analytical, problem-solving, and communication skills.

· Ability to collaborate effectively in cross-functional teams and adapt to evolving requirements.

· Strong attention to detail and the ability to manage multiple tasks simultaneously.

Additional Information

· Work is on-site. Remote work is not possible for this position.

· Must mee eligibility requirements for a DoD security clearance

· All your information will be kept confidential according to EEO guidelines.

All your information will be kept confidential according to EEO guidelines.

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