Mid-Level GRC Consultant with Financial Background
4 weeks ago
Clearance: Clearable US Citizen
Location: Hybrid Remote/On-Site – On-site visits are required to government agencies in the Washington, DC area.
Job Description:- Review, evaluation, and financial auditing to provide detailed instructions to federal agencies.
- Assist with the implementation of Governance Risk & Compliance (GRC) solutions by assisting the project team with various assigned tasks during the different project phases.
- Perform GRC functions with team support while gaining valuable insight into the day-to-day activities carried out by the project team.
- Demonstrate ability to multitask, prioritize, and meet deliverables for various role responsibilities and initiatives.
- Assist the project team to achieve customer satisfaction.
- Assist with the ongoing initiative to automate currently manual tracking tools.
- Ability to build and maintain positive working relationships across all levels and functional areas.
- Work with stakeholders on designing or improving the security controls of their technology ecosystem, including critical business applications.
- Plan and schedule program deliverables, goals, milestones, etc.
- Experience with Financial Audits, specifically OMB Circular A-123
- Knowledge of US Department of Commerce, National Institute of Standards and Technology (NIST), Cybersecurity and Privacy Frameworks
- Strong academic aptitude and well-developed analytical problem-solving skills
- Tech Savvy with proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, Visio, Project, and Excel)
- Strong understanding of enterprise risk and eagerness to learn about compliance, security, risk management, and audit-readiness.
- Exceptional organizational skills including acute attention to detail especially involving the gathering, updating, tracking, and reporting of data from multiple sources.
- Excellent communication skills, both verbally and in writing
- Ability to work in a diverse team environment and adapt quickly to changing environments.
- Education: Bachelor's Degree in Computer Science, Information Systems, Business Administration, Mathematics, Accounting, or a related field
- Experience: 6+ years of administering information security systems to include any or all the following: information security architecture, information security procedures and controls, application testing (System Integration, System, Parallel, Regression, Positive and Negative Testing)
- 6+ years of Audit/Governance Risk & Compliance experience
- Familiarity with Oracle or SAP would be beneficial.
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