Senior Management Analyst, CG-0343-14

1 month ago

Washington, Washington, D.C., United States Non-Departmental Agency Full time
Summary

This position is located in the Office of Risk Management and Internal Controls (ORMIC). ORMIC is responsible for coordinating Enterprise Risk Management (ERM), process improvement, and audit follow-up activities throughout the Corporation and ensuring that the FDIC has a strong, effective internal control program.

Additional selections may be made from this vacancy announcement to fill identical vacancies that occur subsequent to this announcement.



Duties
  • Prepares written procedural guidelines for ORMIC staff for use in program evaluations and ensures that policies and procedures for the evaluations are documented, maintained, and consistently applied.
  • Performs complex analytical studies and assignments using a wide range of qualitative and quantitative methods for assessment, data mining and collection, analysis, measurement, identification of trends, and management reporting. Presents results orally and in writing to FDIC executive management.
  • Serves as a liaison between FDIC's divisions and offices and the OIG, GAO, or other third party auditors for audits and evaluations of the Corporation's operations. Monitors audit follow-up and resolution activities pertaining to recommendations made as a result of these audits and evaluations to ensure that appropriate corrective actions are taken.
  • Serves as a liaison working independently within the organization to negotiate issues with audit and program managers and executives.
  • Independently develops methodologies for performing risk management and internal control studies of information systems throughout the FDIC.
  • Conducts internal control reviews and program evaluations of the Corporation's operations. Reports on their results and recommends solutions and improvements.
  • Provides guidance to Divisions and Offices on an annual basis regarding preparation of assurance statements to the FDIC Chairman attesting compliance with internal control requirements and providing substantial compliance with applicable internal control standards.

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