Senior Enterprise Risk Management Consultant

1 week ago

Philadelphia, Pennsylvania, United States 11th Hour Service Full time
Job Title: Senior Enterprise Risk Management Consultant

Join 11th Hour Service, a leading provider of talent management solutions, as a Senior Enterprise Risk Management Consultant. In this role, you will be responsible for supporting government employees in developing, implementing, and executing risk management and internal control activities.

About the Role:

This is a unique opportunity to work with a small contractor support team, collaborating closely with government personnel to oversee risk management program activities. Your expertise will be instrumental in identifying and developing opportunities to improve the risk management program.

Key Responsibilities:
  • Prepare contract support team-produced items in accordance with established risk management program requirements.
  • Collaborate with government personnel during the creation of contractor-developed deliverables to ensure government feedback and perspective are incorporated.
  • Identify and develop opportunities to improve the risk management program.
  • Provide administrative support and/or facilitate working sessions with government personnel related to risk management and internal control activities.
  • Prepare initial drafts of leadership briefings and recurring reports.
  • Review government program documentation for adherence to established risk management program documentation and provide recommendations for improvement when needed.
  • Assist the technical lead with developing and maintaining a detailed project plan in support of local risk management program needs and agency guidance.
  • Assist the technical lead with updating and maintaining the master deliverables tracking file to ensure it is continuously updated and accurate.
  • Provide inputs to the bi-weekly task order activity reports and monthly project plan progress reports.
  • Develop process-focused key supporting documentation (KSD) for processes associated with the assigned major subordinate command (MSC).
  • Conduct process walkthroughs to validate process documentation and identify and document process and/or controls gaps.
  • Assist with developing process objectives and identifying risks associated with those objectives.
  • Develop 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.
  • Conduct TOE and TOD testing and document test results.
  • Maintain required risk management program documentation using agency-provided templates.
  • Create corrective action plans (CAPS) for identified control deficiencies and other self-identified risk management program deficiencies.
  • Assist with developing CAP closure packages.
  • Assist with gathering evidential material related to risk management 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 four years of experience in disciplines related to financial management, accounting, internal controls, risk management, or auditing.
  • A minimum of one year of experience with federal government internal controls or related programs – DoD or DLA experience preferred.
  • 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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