Enterprise Risk Management Specialist

1 week ago

Portland, Maine, United States 11th Hour Service Full time
Job Title: Enterprise Risk Management Consultant

At 11th Hour Service, we are seeking a highly skilled Enterprise Risk Management Consultant to join our team. As a key member of our Federal Advisory practice, you will play a critical role in supporting our clients in implementing effective risk management strategies.

Job Summary:

The Enterprise Risk Management Consultant will be responsible for supporting Government employees with developing, implementing, and executing a range of risk management and internal control activities. This includes preparing contract support team-produced items, collaborating with Government personnel, identifying opportunities for improvement, and providing administrative support.

Key Responsibilities:
  • Prepare contract support team-produced items in accordance with established RMIC program requirements.
  • Collaborate with Government personnel during the creation of contractor-developed deliverables.
  • Identify and develop opportunities to improve the RMIC program.
  • Provide administrative support and/or facilitate working sessions with Government personnel.
  • Prepare initial drafts of leadership briefings and recurring reports.
  • Review Government program documentation for adherence to established RMIC program documentation.
  • Assist the Technical Lead with developing and maintaining a detailed project plan.
  • Assist the Technical Lead with updating and maintaining the master deliverables tracking file.
  • Provide inputs to the bi-weekly task order activity reports and monthly project plan progress reports.
  • Develop process-focused key supporting documentation for processes associated with the assigned MSC.
  • Conduct process walkthroughs to validate process documentation and identify process and/or control gaps.
  • Assist with developing process objectives and identifying risks associated with those objectives.
  • Develop internal control documentation, including control objectives, control activities, and test plans.
  • Conduct TOE and TOD testing and document test results.
  • Maintain required RMIC program documentation using agency-provided templates.
  • Create corrective action plans for identified control deficiencies and other self-identified RMIC program deficiencies.
  • Assist with developing CAP closure packages.
  • Assist with gathering evidential material related to RMIC program in response to Produced by Client (PBC) requests.
Requirements:
  • A Four-year degree from an accredited college/university.
  • A minimum of 1 year of experience in disciplines related to financial management, accounting, internal controls, risk management, or auditing.
  • A minimum of 1 year of experience with federal government internal controls or related programs – DoD or DLA experience preferred.
  • Working knowledge of OMB Circular A-123 and the GAO Green Book (Standard for Internal Control in the Federal Government).
  • Experience in preparing process documentation and analyzing a business process.
  • Demonstrated intermediate-level knowledge of the MS Office suite (Word, Excel, PowerPoint).
  • Experience developing technical approaches for work products and deliverables that conform to authoritative guidance.
About 11th Hour Service:

Our Talent Management Center (TMC) is a fully equipped headhunting, search, and recruitment service that serves external industry clients as well as the Federal Advisory practice of 11th Hour Service. We deliver permanent placement of full-time professionals from junior resources to C-Suite executives in various industries, including Clinical Healthcare, Finance & Accounting, Salesforce, ServiceNow, Cloud Platform integrations, Federal Government Contracting, Enterprise Resource Planning Integration, Software Development, IT, & Cyber Security, Logistics & Supply Chain Management, and Sales & Marketing Executives.

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