IT Risk Management Specialist

2 weeks ago


Washington, Washington, D.C., United States Capital Axis Solutions Full time
Job Title: CPIC Analyst

Capital Axis Solutions is seeking a highly skilled CPIC Analyst to support our CIO Business process tasks. The ideal candidate will have a minimum of 3 years of relevant experience in IT risk management and governance.

Key Responsibilities:
  • Provide Expertise and Advice: Offer guidance to the Investment Review Board (IRB) and the IT Governance Working Group (ITG) on IT investment processes, policies, regulations, and public law.
  • Assess and Report: Prepare and submit assessments and status reports on investment proposals and current investments for IRB review and consideration.
  • Document and Communicate: Document IRB issues, actions, and decisions, and ensure resolution of issues, completion of actions, and communication of decisions.
  • Deliver Feedback: Provide specific feedback from the IRB to executive sponsors and stakeholders about IRB decisions.
  • Manage IRB Meetings: Maintain IRB meeting logistics.
  • Develop IRM Framework: Create and maintain the IRM Framework for USAGM OCIO to proactively manage risk, given the organization's risk management strategy, appetite, and capacity to absorb and mitigate risk.
  • Support CPIC Projects: Participate in CPIC Projects initiation and various IT investment Initiatives related to IT— Support and participate in IT projects and initiatives to bring pro-active risk management focus into solutions.
  • Launch and Develop: Support the selection and launch of IRM, EA, and CPIC Software and the development of an internal agency website when deemed necessary.
  • Train and Develop: Support the development of Training materials and Training of TSI IT Division Directors and Managers as-well-as identified key staff.
  • Risk Response and Monitoring: Develop and implement risk responses to ensure that risk factors and events are addressed in a cost-effective manner and in line with business objectives, and support the monitoring of risk and communicate information to relevant stakeholders to ensure the continued effectiveness of the CIO IT enterprise risk management strategy.

Requirements: The ideal candidate will have a minimum of 3 years of relevant experience in IT risk management and governance, and will be able to provide expertise, advice, and guidance to the IRB and ITG.


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