Senior Risk Management Consultant
18 hours ago
11th Hour Service is a leading consulting firm focused on delivering innovative solutions to complex issues. Our team of expert-level professionals excels at tailoring solutions for clients in finance and accounting, operations, technology, and risk assessment.
We are committed to creating sustainable strategies that ensure our clients' ongoing success in meeting their objectives. Our core values promote meaningful work, limitless growth, and flexibility to achieve a life-work balance. We aim to make a positive impact on the lives of our employees and clients, helping them develop and grow in their careers and businesses.
About the JobAs a Senior Risk Management Consultant, you will support a client engagement based in Ft. Belvoir, VA (3 days per week on-site). You will work closely with our team to deliver high-quality services and provide exceptional results to our clients.
Responsibilities- Organizational AU/SAUs Documentation and Validation: Review assessable and sub-assessable units identified by each MSC, documenting opportunities for standardization, highlighting gaps in coverage, and providing recommendations for improvement.
- Assessable Unit Project Plan Workbook Support: Develop and report on the status of the annual AU Project Plan Workbook under the purview of the organization, including monthly status updates reported to the ERM PMO.
- Risk Assessment: Facilitate risk assessment evaluation sessions for all organizational AUs and SAUs, including risk assessments of processes outsourced to service providers or third parties.
- Risk Response Support: Assist in the development and maintenance of Risk Response Plans, data entry to ERM PMO-supplied or other agency's/organization's Risk Response templates and databases.
- Identification and Development of Key Internal Controls: Work with MSC RICA, AUMs/SAUMs, and stakeholders to identify/develop key internal controls to mitigate associated risks within the organization's AUs and their respective SAUs.
- Assessment of Key Internal Controls: Perform an assessment of key controls relevant to each MSC, testing design and effectiveness, and reporting results as completed in each MSC's AU Project Plan.
- Self-Identified Deficiency CAP Development and Support: Create Corrective Action Plans for deficiencies identified through internal control testing, applicable deficiencies reported in DLA OIG Audit Reports, or existing CAPs created to address existing self-identified deficiencies.
- Statement of Assurance (SOA) Deliverable Development: Support MSC RICAs in the development and analysis of SOA deliverables from each MSC's AUs and SAUs, documentation of an organization-level statement of assurance, and review of results for each SOA work product.
- Communication Products: Develop communication work products to promote organizational ERM & A-123 awareness, overall change management, and assist in making complex concepts more relatable to the workforce.
- Expert-level skills in risk management, internal controls, and audit procedures.
- Proven experience in developing and implementing effective risk management frameworks.
- Strong analytical, problem-solving, and communication skills.
- Ability to work independently and collaboratively as part of a team.
Competitive salary with performance-based bonus opportunities ($140,000 - $180,000 annually), health, dental, vision, and life insurance plans, flexible spending accounts, commuter's benefits, tuition and continuing education assistance programs, 401(k)-retirement, 11 paid holidays, generous paid time off (PTO), team building and social events, mentorship programs to support career development.
11th Hour Service is an equal-opportunity employer committed to creating a diverse environment. All qualified applicants will be considered for employment without regard to race, color, creed, religion, gender identity or expression, sexual orientation, national origin, disability, age, or veteran status.
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