Senior IT Risk and Compliance Analyst

Washington DC, Washington DC 20002

Posted: 02/11/2019 Industry: IT Job Number: JN -012019-111412
Description: The Senior IT Risk and Compliance Analyst will be responsible for providing a high-level of support and guidance to include dynamic problem solving, risk assessment, quality control, and data and information evaluation to meet the needs and support the missions of the agency.


* Draft details of proposed processes, roles and responsibilities for the customer's IT Portfolio Management Framework, and gain consensus from customer's stakeholders.
* Provide requirements analysis for IT projects to include: gather, analyze, document, and validate the needs of the project stakeholders. Monitor and support internal and external events that have strategic impact on the agency and assist in the preparation of annual updates.
* Research database and visualization tools, and create capability to document and maintain service health checks.
* Perform a wide range of program management functions including, but not limited to: analyzing the legacy and target IT environments; developing long and short-range IT goals and objectives; drafting plans and preparing programmatic documentation; coordinating with stakeholders; managing deliverables; and establishing and maintaining applicable planning policies
* Produce and maintain a Risk and Issue Register (RIR) and RSKM Processes.
* Conduct risk tool analysis and selection - define requirements for the risk tool and attend demos, evaluate, select and implement the tool.

Required Skills and Qualifications:

* Minimum of 5 years of experience in areas of IT risk management and planning, development of solutions, recommendations, or outcomes across multiple complex tasks in multiple organizations.
* Experience developing performance measures for all division objectives.

Education Requirements:

* Bachelor's Degree. An additional 4 years of experience may be substituted for the degree.

Desired Skills and Experience:

* Certifications in Risk Management (Risk Management Professional [RMP]) and/or Project Management (PMP).

Josh Rainier

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