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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.

Responsibilities:

* 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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