Senior IT Risk Management Consultant

6 days ago

Bloomington, Illinois, United States KPMG-UnitedStates Full time
About the Role

We are seeking a highly skilled Senior Associate to join our Federal Advisory practice at KPMG-UnitedStates. As a Senior Associate, you will play a key role in planning and executing IT audit readiness engagements for Federal government clients.

Key Responsibilities
  • Plan and execute day-to-day activities of IT audit readiness engagements, including system development, package implementation, IT deficiency remediation/validation, PBC response, business process improvement, assessment and accreditation, IT compliance assessments, IT strategy and/or platform reviews.
  • Streamline Agency IT requirements review and acquisition reviews with the Agency's acquisition processes and the Department Information Technology Procurement Request (IT).
  • Maintain cognizance of IT acquisition requirements through participation in program acquisition reviews.
  • Identify IT embedded in non-IT-centric programs; work with PMO and the investment owner to consolidate component procurement requirements for IT goods and services to minimize contract actions and maximize buying power.
  • Draft standard operating procedures, support implementation of changes/new controls, perform research or analysis to revise guidance.
  • Evaluate, remediate and validate the design and effectiveness of technology controls throughout the business cycle.
  • Help identify performance improvement opportunities for assigned clients.
  • Supervise associates and interns on engagements.
  • Serve as a liaison between clients and upper management.
Requirements
  • Minimum three years of experience in areas of: IT Portfolio Management, IT Compliance, Technology Risk Assessments.
  • Bachelors degree from an accredited college/university.
  • Minimum of 2 years of DoD PPBE experience.
  • Federal government consulting experience preferred.
  • Exceptional interpersonal skills with ability to gain the confidence and respect of senior level executives.
  • Strong leadership and communication skills, technical knowledge, and the ability to write at a publication quality level to communicate findings and recommendations to the clients senior management team.
  • Ability to travel as required to support firm engagements.
  • Citizenship required and an active Federal government TS/SCI security clearance.
About KPMG-UnitedStates

KPMG-UnitedStates is a leading professional services firm that provides audit, tax, and advisory services to clients across various industries. We are committed to delivering exceptional client service and making a positive impact on our communities.

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