Enterprise Risk Management Specialist

1 month ago

Fort Belvoir, Virginia, United States 11th Hour Service Full time
Job Description:

As an Enterprise Risk Management SME, you will be responsible for supporting Government employees in developing, implementing, and executing risk management and internal control activities. This position works under the direction of a Technical Lead and requires a close, collaborative working relationship with Government personnel.

Key Responsibilities:
  • Preparing contract support team-produced items in accordance with established RMIC program requirements.
  • Collaborating with Government personnel during the creation of contractor-developed deliverables.
  • Identifying and developing opportunities to improve the RMIC program.
  • Providing administrative support and/or facilitating working sessions with Government personnel.
  • Preparing initial drafts of leadership briefings and recurring reports.
  • Reviewing Government program documentation for adherence to established RMIC program documentation and providing recommendations for improvement when needed.
  • Assisting the Technical Lead with developing and maintaining a detailed project plan.
  • Providing inputs to the bi-weekly task order activity reports and monthly project plan progress reports.
  • Developing process-focused key supporting documentation for processes associated with the assigned MSC.
  • Conducting process walkthroughs to validate process documentation and to identify and document process and/or controls gaps.
  • Assisting with developing process objectives and identifying risks associated with those objectives.
  • Developing internal control documentation including control objectives, control activities, and test plans for the Test of Design (TOD) and Test of Effectiveness (TOE) for approval by the Government.
  • Conducting TOE and TOD testing and documenting test results.
  • Maintaining required RMIC program documentation using agency-provided templates.
  • Creating corrective action plans (CAPS) for identified control deficiencies and other self-identified RMIC program deficiencies.
  • Assisting with developing CAP closure packages.
  • Assisting with gathering evidential material related to RMIC program in response to Produced by Client (PBC) requests from the independent public auditor (IPA) and to taskings from DLA headquarters entities.
Requirements:
  • A Four-year degree from an accredited college/university.
  • A minimum of 15 years of experience in disciplines related to financial management, accounting, internal controls, risk management, or auditing.
  • 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 with a demonstrated ability to identify potential non-compliance with such guidance.

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