Federal Tech Risk Management Leader

1 week ago


Washington, Washington, D.C., United States KPMG Full time
Job Summary

KPMG is seeking a seasoned Manager to join our Federal Advisory practice. As a key member of our team, you will be responsible for leading IT audit readiness engagements, evaluating technology controls, and identifying performance improvement opportunities for our clients.

Responsibilities
  • Plan and execute IT audit readiness engagements, including system development, package implementation, and IT deficiency remediation/validation.
  • Evaluate and remediate technology controls throughout the business cycle.
  • Help identify performance improvement opportunities for assigned clients.
  • Supervise and provide performance management for IT audit staff working on assigned engagements.
Qualifications
  • Minimum five years of experience in IT audit readiness, internal or external IT audit, risk assessment, business process reengineering, or related fields.
  • Bachelor's degree from an accredited college/university.
  • Strong leadership and communication skills, technical knowledge, and ability to write at a publication quality level.
  • Ability to travel as required to support firm engagements.
  • U.S. Government clearance required.
What We Offer

KPMG provides 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. We also offer flexible work arrangements and opportunities for professional growth and development.

KPMG is an affirmative action-equal opportunity employer and complies with all applicable federal, state, and local laws regarding recruitment and hiring. We are committed to diversity and inclusion in the workplace.



  • Washington, Washington, D.C., United States Prometheus Federal Services Full time

    Job OpportunityPrometheus Federal Services, a trusted partner to federal health and social services agencies, is seeking a highly skilled Federal Management Consultant to support the Food and Drug Administration (FDA) in a consulting capacity.Key ResponsibilitiesManage day-to-day operations of contract support teamsProvide technical guidance and review work...


  • Washington, Washington, D.C., United States Prometheus Federal Services Full time

    Job Description**Program Manager for Federal Health Care Consulting**Prometheus Federal Services, a trusted partner to federal health and social services agencies, has an opening for a Program Manager with Federal Health Care Consulting experience. You will work closely with and support Federal health and social services agency clients in the planning and...


  • Washington, Washington, D.C., United States Watermark Risk Management International Full time

    Job SummaryWatermark Risk Management International is seeking a highly skilled and experienced Command Center Duty Representative Program Manager to join our team. As a key member of our security operations team, you will be responsible for overseeing the Command Center Representatives and liaising with the Office of the Chief Security Officer (OCSO)...

  • Program Manager III

    2 weeks ago


    Washington, Washington, D.C., United States Watermark Risk Management International Full time

    Job OverviewWatermark Risk Management International is seeking a highly skilled Program Manager III to join our team. As a key member of our security team, you will be responsible for managing assigned security projects, ensuring timely completion, and maintaining high-quality results.Key ResponsibilitiesManage day-to-day activities of assigned security...


  • Washington, Washington, D.C., United States Business Management Associates Full time

    Job SummaryWe are seeking a highly experienced Federal Sr HR Specialist to join our team at Business Management Associates. As a key member of our Human Resources team, you will be responsible for providing expert-level staffing guidance and operational services for the competitive job posting process.Key Responsibilities:Prepare and post job announcements...


  • Washington, Washington, D.C., United States Guidehouse Full time

    Job SummaryGuidehouse is seeking a seasoned Technical Project Manager to support a federal Chief Information Officer (CIO) in enhancing the operations and project delivery within his office. The ideal candidate will have a strong background in technology project management, with experience in leading and executing projects of varying scope, size, and...


  • Washington, Washington, D.C., United States Hatchit Co Full time

    About the Role:Hatch I.T. is partnering with cyDaptiv to find a skilled Contracts Administrator to support their contracts management tasks.About the Company:cyDaptiv Solutions, Inc. is a firm specializing in Systems Engineering, Cybersecurity Solutions Integration, Risk Management & Compliance, IT Services, and Project Management.Led by PMP-certified...

  • Project Manager

    2 days ago


    Washington, Washington, D.C., United States Prometheus Federal Services Full time

    Job OverviewPrometheus Federal Services is seeking a highly skilled Project Manager to support federal health and social services agencies in planning and implementing strategic and organizational transformation initiatives. As a trusted partner to federal health and social services agencies, we are committed to delivering high-quality solutions that meet...


  • Washington, Washington, D.C., United States Watermark Risk Management International Full time

    Job OverviewWatermark Risk Management International is seeking a highly skilled and experienced Security Program Manager to join our team. As a key member of our security team, you will be responsible for overseeing all security support roles and liaising with the Office of the Chief Security Officer (OCSO) for the Architect of the Capitol.Key...


  • Washington, Washington, D.C., United States KPMG Full time

    About the RoleWe are seeking a highly experienced Director to join our Federal Advisory practice at KPMG. As a key member of our team, you will provide guidance to senior-level clients on the application and impact of federal standards, policies, regulations, and technical guidance.Key ResponsibilitiesProvide expert guidance to senior-level clients on...


  • Washington, Washington, D.C., United States ACT1 Federal Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Specialist to join our team at ACT1 Federal. As a key member of our financial operations team, you will play a critical role in managing, coordinating, and overseeing complex financial operations and reporting for Naval Information Warfare Programs (NAVWAR) programs and subordinate organizations.Key...


  • Washington, Washington, D.C., United States Dexis Consulting Group Full time

    About Dexis Consulting GroupDexis Consulting Group is a professional services firm dedicated to solving complex social challenges in global environments. Our mission is to create a more secure and prosperous world by providing expert solutions to pressing issues.Job Title: Risk Management SpecialistWe are seeking a highly skilled Risk Management Specialist...

  • HR Specialist II

    2 weeks ago


    Washington, Washington, D.C., United States Watermark Risk Management International Full time

    Job OverviewWatermark Risk Management International is seeking a highly skilled HR Specialist to join our team. As a key member of our Human Resources department, you will play a critical role in ensuring the accuracy and consistency of position risk and sensitivity level designations for AOC personnel.Key ResponsibilitiesCollaborate with the AOC Human...


  • Washington, Washington, D.C., United States Prometheus Federal Services Full time

    Job Description**About the Role**Prometheus Federal Services, a trusted partner to federal health and social services, assists federal civilian agencies with the implementation of large-scale business transformation initiatives. We are seeking a skilled Strategic Communications Specialist to support the communications workstream for our VA client.**Key...


  • Washington, Washington, D.C., United States Watermark Risk Management International Full time

    Job SummaryWatermark Risk Management International is seeking a highly skilled Background Investigator to support the Architect of the Capitol's personnel security program. As a key member of our team, you will conduct federal background investigations and prepare reports of investigation in compliance with Federal Investigative Standards, laws, and agency...


  • Washington, Washington, D.C., United States exp Federal Full time

    Job Summaryexp Federal is seeking a highly skilled Safety and Health Manager to join our team in Washington, D.C/ Chantilly, VA. As a key member of our team, you will be responsible for developing and implementing policies and procedures to ensure a safe and healthy work environment.Key ResponsibilitiesDevelop and initiate policies and procedures to ensure...


  • Washington, Washington, D.C., United States Aon plc Full time

    Job Title: Managing Director, Federal Business Development and Client LeaderWe are seeking a highly experienced and skilled Managing Director to lead our Federal Business Development and Client Leadership team in Washington D.C.Job Summary:The Managing Director, Federal Business Development and Client Leader will be responsible for identifying and developing...


  • Washington, Washington, D.C., United States KPMG Full time

    About the RoleKPMG is seeking a seasoned professional to join our Federal Advisory practice as a Manager. This is an exciting opportunity to leverage your expertise in financial counterintelligence to drive business growth and success.Key ResponsibilitiesAnalyze the impact of proposed business process and system changes on the counterintelligence threat...


  • Washington, Washington, D.C., United States Capital One Full time

    Job Title: Risk Manager, Premium ProductsCapital One is seeking a highly skilled Risk Manager to join our Premium Products team. As a Risk Manager, you will play a critical role in identifying and mitigating potential risks to the company.Key Responsibilities:Collaborate with business partners to develop and implement risk management strategiesConduct risk...


  • Washington, Washington, D.C., United States KPMG Full time

    About the RoleWe are seeking a highly skilled Financial Services Manager to join our Federal Advisory practice at KPMG. As a key member of our team, you will be responsible for managing a team of professionals delivering financial management advisory services to U.S. Federal government clients.Key ResponsibilitiesTeam Management: Lead a team of professionals...