Federal Cyber Risk Assessment Specialist

4 weeks ago


Lincoln, Nebraska, United States KPMG Full time
Job Title: Federal Cyber Risk Assessment

KPMG is seeking a skilled professional to join our Enterprise Security Services organization as a Federal IT Compliance Issues Manager. This is a remote work opportunity.

Responsibilities:
  • Collaborate with KPMG stakeholders to remediate IT Compliance Findings by updating or creating SSPs, procedures, and other CMMC documentation.
  • Review collected evidence for the formal CMMC Assessment, ensuring that it meets the control objectives and addresses the IT Compliance Gap.
  • Drive corrective action plans to remediation by conducting regular stakeholder discussions and managing stakeholder relations.
  • Report against in-progress corrective action plans for resolution of problematic issues, and provide management with summary information on the status of the portfolio of corrective action plans.
  • Review evidence provided to close corrective action plans, ensuring that it meets the control objectives and addresses the IT Compliance Gap.
Qualifications:
  • Minimum five years of recent experience in IT Security or IT Compliance/Audit, as well as experience working with NIST 800-53, NIST, FedRAMP, or CMMC, as an IT Auditor tasked with auditing controls.
  • Bachelor's degree from an accredited college or university is preferred; CISA or CPA is required; CISM, CRISC, and/or CISSP preferred; RP, CCP and/or CCA are preferred.
  • Must be able to work independently and hit the ground running within a short amount of time.
  • Excellent verbal/written communication skills, with ability to effectively interact with individuals at all levels of responsibility and authority; must be able to prioritize, delegate and foster the development of high-performance teams to lead/support an environment driven by customer service and teamwork.
  • Strong trouble-shooting and organizational skills and capability to work on multiple projects simultaneously; able to participate in resource planning processes based on defined organizational plans.
Benefits:

KPMG offers a comprehensive compensation and benefits package, including medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year the firm publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time Off.

KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws.



  • Lincoln, Nebraska, United States KPMG Full time

    Cyber Operations Content Development & EngineeringKPMG is seeking a highly skilled Cyber Operations Content Development & Engineering professional to join our Enterprise Security Services organization. This is a remote work opportunity.Responsibilities:Apply a thorough understanding of cyber security operations and monitoring to manage and perform the...


  • Lincoln, Nebraska, United States J&J Family of Companies Full time

    Job Title: Director, Cyber Defense EngineeringWe are seeking a highly experienced and skilled Director, Cyber Defense Engineering to lead our efforts in enhancing our cybersecurity posture through innovative automation solutions.The ideal candidate will possess a deep understanding of cybersecurity principles, extensive experience in automation technologies,...


  • Lincoln, Nebraska, United States KPMG Full time

    Job Title: Lead Cyber Operations Content DeveloperKPMG is seeking a highly skilled Cyber Operations Content Developer to join our Enterprise Security Services organization. As a key member of our team, you will be responsible for developing and implementing security monitoring and incident response strategies to protect our clients'...


  • Lincoln, Nebraska, United States Southeast Community College (Lincoln, NE) Full time

    Job SummaryWe are seeking a highly organized and detail-oriented individual to join our Adult Education Assessment Team as a Proctor and Assessment Support Specialist. In this role, you will be responsible for proctoring ESL and Adult Basic Education CASAS assessments, supporting students with program intake paperwork, and performing orientations.Key...


  • Lincoln, Nebraska, United States KPMG Full time

    Senior Associate, Federal SubcontractsKPMG is seeking a highly skilled Senior Associate to join our Enterprise Contracting Center. As a Senior Associate, Federal Subcontracts, you will play a critical role in supporting the firm's federal government contracting efforts.Key Responsibilities:Apply a deep understanding of federal government subcontracting...

  • EHS Specialist III

    7 days ago


    Lincoln, Nebraska, United States Allergan Full time

    Job Title: EHS Specialist IIIAt Allergan, we are committed to delivering innovative medicines and solutions that solve serious health issues. As an EHS Specialist III, you will play a critical role in ensuring the safety and well-being of our employees and the environment.Job Summary:We are seeking a highly motivated and experienced EHS Specialist III to...


  • Lincoln, Nebraska, United States Southeast Community College Full time

    Job SummaryWe are seeking a highly organized and detail-oriented individual to join our Adult Education Assessment Team as an Assessment Team Member. In this role, you will be responsible for proctoring ESL and Adult Basic Education CASAS assessments, supporting students with program intake paperwork, and performing orientations.Key ResponsibilitiesManage...


  • Lincoln, Nebraska, United States Bryan Health Full time

    Job SummaryThe Patient Safety Specialist is a key member of our team at Bryan Health, responsible for ensuring the highest standards of patient safety and quality care. This role involves facilitating patient safety monitoring, reporting, and improvement activities, as well as coordinating with department and entity leaders to ensure a thorough review of...


  • Lincoln, Nebraska, United States 12 OAKS MANAGEMENT Full time

    Job Title: RN Oversight SpecialistAt 12 Oaks Management, we are seeking a highly skilled RN Oversight Specialist to join our team. As a key member of our care team, you will work closely with the Resident Care Director to ensure compliance with state policies and regulations, while prioritizing resident safety and dignity.Key Responsibilities:Develop,...


  • Lincoln, Nebraska, United States OneStaff Medical Full time

    Job Title: Travel Nurse RN PCU SpecialistOneStaff Medical is seeking a skilled Travel Nurse RN PCU Specialist to join our team for a travel nursing assignment in Grand Island, Nebraska.Job Summary:We are looking for a dedicated and compassionate Registered Nurse to provide high-quality patient care in a Progressive Care Unit setting. As a Travel Nurse RN PCU...


  • Lincoln, Nebraska, United States University of Nebraska Full time

    {"Job Title": "Security Analyst", "Job Summary": "We are seeking a highly skilled Security Analyst to join our team at the University of Nebraska. As a key member of our Security Engineering team, you will play a critical role in protecting our enterprise from cyber threats and preventing the occurrence and recurrence of cybersecurity...


  • Lincoln, Nebraska, United States State of Nebraska Full time

    Job SummaryWe are seeking a highly skilled Federal Aid Administrator II to join our team at the State of Nebraska. This role will be responsible for facilitating, coordinating, and administering important deadlines and reimbursements for federal activities in our department.Key ResponsibilitiesReview and verify accuracy of invoices and grant reimbursement...

  • Reentry Specialist

    3 weeks ago


    Lincoln, Nebraska, United States City of LincolnLancaster County, NE Full time

    Job Title: Reentry SpecialistAre you passionate about helping individuals transition back into society after incarceration? We are seeking a dedicated and compassionate Reentry Specialist to join our team in Lincoln, NE.The Reentry Specialist will work closely with incarcerated individuals, community-based agencies, and other stakeholders to provide support...


  • Lincoln, Nebraska, United States Ponca Tribe of Nebraska Full time

    {"title": "Patient Registration Specialist", "summary": "The Ponca Tribe of Nebraska is a federally recognized Tribe offering a range of health, social, educational, and cultural services. We are seeking a Patient Registration Specialist to register patients using the EHR/RPMS system, conduct patient interviews, and verify patient information.",...


  • Lincoln, Nebraska, United States Cardinal Health Full time

    Job SummaryWe are seeking a highly skilled Employee Relations Specialist to join our team at Cardinal Health. As an Employee Relations Specialist, you will play a critical role in providing impartial advice and counsel to managers and employees on a wide range of employee relations and management issues.Key ResponsibilitiesHandle incoming calls and cases...


  • Lincoln, Nebraska, United States Medical Solutions Full time

    Job Title: Specialist RegistrarMedical Solutions is seeking a highly skilled Specialist Registrar to join our team. As a Specialist Registrar, you will be responsible for providing high-quality clinical care in your area of specialty under the supervision of a Consultant.Key Responsibilities:Provide specialist care and management of patients in your...


  • Lincoln, Nebraska, United States Olsson Full time

    Company Overview At Olsson, we are a collaborative, purpose-driven engineering and design firm committed to enhancing communities through innovative solutions. Our greatest asset is our team, and we strive to create an environment that fosters continuous learning, growth, and success. Our entrepreneurial culture has been the cornerstone of our progress,...

  • CDI Specialist

    4 weeks ago


    Lincoln, Nebraska, United States Conifer Revenue Cycle Solutions Full time

    Job SummaryWe are seeking a skilled Clinical Documentation Improvement Specialist to join our team at Conifer Revenue Cycle Solutions. As a key member of our team, you will play a critical role in reviewing medical records to ensure accurate and compliant documentation, facilitating physician queries, and educating healthcare professionals on documentation...


  • Lincoln, Nebraska, United States Bryan Health Full time

    Job Opportunity: Maternal Fetal Medicine SpecialistAbout the Position:Bryan Health is seeking a highly skilled Maternal Fetal Medicine Specialist to join their established program. The ideal candidate will be a BE/BC Maternal Fetal Medicine Specialist with a passion for delivering exceptional patient care.Key Responsibilities:Provide consultative services to...


  • Lincoln, Nebraska, United States Bryan Health Full time

    Job Opportunity: Maternal Fetal Medicine SpecialistAbout the Position:Bryan Health is seeking a highly skilled Maternal Fetal Medicine Specialist to join their established program. The ideal candidate will be a BE/BC Maternal Fetal Medicine Specialist with a passion for delivering exceptional patient care.Key Responsibilities:Provide consultative services to...