IT Risk Advisory Manager
7 months ago
The IT Risk Advisory Manager will lead multiple client engagements teams and other related activities to ensure adequate technology and system controls are in place. Engagements focus on the assessment and/or evaluation of Information Technology (IT) systems and the migration of IT related business risks. Engagements may be either assurance (attestation) and/or risk advisory in nature and vary considerable in size and complexity. The Firm’s Risk Advisory Services focus on readiness services for addressing requirements such as Sarbanes-Oxley, SOC reports; business process improvement; IT regulations and standards (e.g. ISO), and IT internal audits. The responsibilities include but are not limited to:
Responsibilities:
Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. Assist in the selection and tailoring of approaches, and methods to support service offering or industry projects. Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions. Generate innovative ideas and challenge the status quo. Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services. Play substantive/lead role in engagement planning, fieldwork, reporting and economics. Demonstrate a general knowledge of market trends and competitor activities. Build and nurture positive working relationships with clients with the intention to exceed client expectations. Understand client's business environment and basic risk management approaches. Participate in proposal development efforts. Membership and visibility in professional & civic organizationsQualifications:
Bachelor's degree in Accounting, MIS, Computer Science or related field required. 4-6 years experience in IT Audit, IT Security, Information Risk Management, IT Governance, or other IT Compliance Prior responsibilities should include performing in-depth technical IT risk assessments and vulnerability analyses, recommending, designing, and advising on applicable IT controls, as well as regulatory and compliance reviews. Expertise in IT internal controls and their applicability regarding financial reporting and information systems support processes. An understanding of relevant regulations and industry standards (e.g., SOC, SOX, COSO, FFIEC, ISO 27001, HIPAA and GLBA) and best practices and methodologies to address these requirements. Ability to apply these requirements to organizational internal control frameworks. Excellent written and oral communications skills. Strong time management and organizational skills. Great attitude and strong work ethic Capable of travel is required. This individual must have a valid driver’s license and vehicle for transportation between offices and client travel.-
Bethesda, Maryland, United States GRF CPAs & Advisors Full timeWe are seeking a highly skilled Risk and Advisory Services Senior Analyst to join our team at GRF CPAs & Advisors. This exciting opportunity will allow you to utilize your expertise in risk management, internal auditing, and business consulting to provide exceptional services to our clients.
-
Client Manager, Commercial Risk
2 months ago
Bethesda, United States Baldwin Risk Partners Full timeThe Baldwin Group is an award-winning entrepreneur-led and inspired insurance brokerage firm delivering expertly crafted Commercial Insurance and Risk Management, Private Insurance and Risk Management, Employee Benefits and Benefit Administration, Asset and Income Protection, and Risk Mitigation strategies to clients wherever their passions and businesses...
-
Client Manager, Commercial Risk
2 months ago
Bethesda, United States Baldwin Risk Partners Full timeThe Baldwin Group is an award-winning entrepreneur-led and inspired insurance brokerage firm delivering expertly crafted Commercial Insurance and Risk Management, Private Insurance and Risk Management, Employee Benefits and Benefit Administration, Asset and Income Protection, and Risk Mitigation strategies to clients wherever their passions and businesses...
-
Client Manager, Commercial Risk
2 weeks ago
Bethesda, United States Vibrant Full timeClient Manager, Commercial Risk (International) - Insurance Advisory Solutions Client Manager, Commercial Risk (International) - Insurance Advisory Solutions Apply remote type Hybrid locations Bethesda, Maryland, US time type Full time posted on Posted 7 Days Ago job requisition id JR106483 The Baldwin Group is an award-winning entrepreneur-led and...
-
Private Risk Advisor
2 weeks ago
Bethesda, United States Vibrant Full timePrivate Risk Advisor (Producer) - Insurance Advisory Solutions Apply locations: Bethesda, Maryland, US Time type: Full time Posted on: Posted 2 Days Ago Job requisition id: JR106246 The Baldwin Group is an award-winning entrepreneur-led and inspired insurance brokerage firm delivering expertly crafted Commercial Insurance and Risk Management, Private...
-
Private Risk Advisor
2 weeks ago
Bethesda, MD, United States Vibrant-USA Full timePrivate Risk Advisor (Producer) - Insurance Advisory Solutions Apply locations: Bethesda, Maryland, US Time type: Full time Posted on: Posted 2 Days Ago Job requisition id: JR106246 The Baldwin Group is an award-winning entrepreneur-led and inspired insurance brokerage firm delivering expertly crafted Commercial Insurance and Risk Management, Private...
-
Cybersecurity Risk Management Specialist
2 weeks ago
Bethesda, Maryland, United States General Dynamics Information Technology Full timeAt General Dynamics Information Technology, we are committed to delivering innovative solutions that empower our clients to achieve their missions. We are currently seeking a Cybersecurity Risk Management Specialist to join our team in Bethesda, MD.About the RoleThis is an exciting opportunity to work with our clients to identify and mitigate cybersecurity...
-
Senior Director Risk Management
1 month ago
Bethesda, United States HMSHost Full timeDescription: Purpose: The Senior Director, Risk Management is responsible for North America's business insurance program, as well as maintaining and administering the standard Company Safety and Drug Free Work-Place programs throughout the organization. This position serves as a resource on safety, workplace hazards, workers' compensation, customer liability...
-
Senior Risk Management Analyst
2 months ago
Bethesda, United States HMSHost Full timePurpose: The Senior Risk Management Analyst is responsible for providing oversight to the company’s Workers’ Compensation claims in the US and Canada, ensuring timely and appropriate resolution through appropriate compensability determination, reserving, and settlement evaluation. This position acts as a liaison between Third-Party Administrators (TPAs)...
-
Senior Risk Management Analyst
2 months ago
Bethesda, United States HMSHost Full timePurpose: The Senior Risk Management Analyst is responsible for providing oversight to the company’s Workers’ Compensation claims in the US and Canada, ensuring timely and appropriate resolution through appropriate compensability determination, reserving, and settlement evaluation. This position acts as a liaison between Third-Party Administrators (TPAs)...
-
Strategic Credit Risk Manager
2 weeks ago
Bethesda, Maryland, United States Climate United FUND Full timeAbout Climate United FundClimate United Fund is a leading organization in the renewable energy sector, utilizing funding from the EPA under the Inflation Reduction Act to rapidly deploy low- and zero-emission products, technologies, and services across American communities. Our mission is to reduce GHG emissions and other forms of air pollutants, while...
-
Bethesda, Maryland, United States Lockheed Martin Corporation Full timeJob SummaryWe are seeking a highly analytical and detail-oriented individual to join our team as an Executive Protection Risk Analyst at Lockheed Martin Corporation.About the RoleThis is a critical position that plays a key role in detecting and evaluating risks directed towards our executive staff. The successful candidate will analyze complex data sets,...
-
Vice President, Credit Risk
1 month ago
Bethesda, United States Climate United FUND Full timeAbout Climate United Climate United will use funding from the EPA under the Inflation Reduction Act to rapidly deploy low- and zero-emission products, technologies, and services to all American communities in order to (1) reduce GHG emissions and other forms of air pollutants; (2) bring direct benefits to American communities in the form of energy security,...
-
Bethesda, Maryland, United States Calvert Impact OTOF, LLC Full timeAbout the RoleWe are seeking a seasoned Senior Risk Management Director to join our team at Calvert Impact OTOF, LLC. This critical role will play a key part in shaping our risk management strategy and ensuring that we maintain a robust internal control environment.Key Responsibilities:Lead our risk assessment processes across all lines of business and CUF...
-
Enterprise Service Desk Manager
1 month ago
Bethesda, United States ALTA IT Services Full timeEnterprise Service Desk Manager Arlington VA Must be US Citizen per client Responsibilities: This role offers the opportunity to participate in the Management of a Federal IT Service Desk. We are seeking a highly skilled and motivated IT Service Desk Tower Lead to lead our IT support team. As the IT Service Desk Tower Lead, you will be...
-
Risk Management Specialist
1 day ago
Bethesda, Maryland, United States Vibrant Full timeAbout The RoleThe Private Risk Advisor will be responsible for selling new accounts and renewing existing ones in line with firm and individual goals. This role requires building and maintaining relationships with clients, prospects, the service team, insurance company partners, and centers of influence while identifying and soliciting sales prospects.Key...
-
Information Assurance Engineer
6 days ago
Bethesda, Maryland, United States Hatch IT Full timehatch I.T. is seeking an experienced Information Assurance Engineer to join their team.About the Role:The successful candidate will have a strong understanding of Risk Management Framework (RMF) and experience working with stakeholders at various organizational levels. They must be able to assess security control implementation and system configurations...
-
Bethesda, Maryland, United States Climate United FUND Full timeAbout Climate United FUNDClimate United FUND will use funding from the EPA under the Inflation Reduction Act to rapidly deploy low- and zero-emission products, technologies, and services to all American communities in order to (1) reduce GHG emissions and other forms of air pollutants; (2) bring direct benefits to American communities in the form of energy...
-
Financial Audit Manager for Omm IT Solutions
2 days ago
Bethesda, Maryland, United States Omm IT Solutions Full timeAbout Omm IT SolutionsOmm IT Solutions is a leading provider of innovative technology solutions.Job Title: Financial Audit ManagerSalary: $95,000 - $110,000 per yearJob Description:Job Summary:The Financial Audit Manager will lead and plan financial audits to ensure the accuracy and reliability of financial information. This role requires strong analytical...
-
Director, Internal Audit and Risk
1 month ago
Bethesda, United States Calvert Impact OTOF, LLC Full timeAbout Climate United Climate United will use funding from the EPA under the Inflation Reduction Act to rapidly deploy low- and zero-emission products, technologies, and services to all American communities in order to (1) reduce GHG emissions and other forms of air pollutants; (2) bring direct benefits to American communities in the form of energy security,...
