Job Description
Responsibilities:
We are seeking a Enterprise Risk Management Analyst to support the Department of State IT Governance Support Services Bureau of Consular Affairs. This position supports the decision-making framework for addressing several enterprise-level initiatives within CA/CST and ensuring that all work activities are performed in a timely, efficient, and cost-effective manner while maintaining the highest quality of performance.
The tasks for this position include:
- Support CA/CST’s Enterprise Risk Management Program
- Provide the necessary expertise to effectively support the Enterprise Risk Management GTM to ensure risks and issues are proactively identified, tracked, and mitigated
- Implementation of a Risk Management Framework / Risk Identification, Assessment, Monitoring and Mitigation
- Risk Reporting and Dashboards / Risk adjudication, weighting, and escalation
- Root Cause Analyses / Mitigation tracking
- Development of a Risk Management Plan which shall identify, evaluate, and categorize enterprise-level as well as critical project-related risks, and recommend and support a mitigation strategy
- Monitoring risks, taking mitigation actions and updating the Risk Management plan as needed
- Support Capital Planning & Investment Control OMB risk reporting
- Routinely review risks and escalate as needed to GTM
- Assist developing executive Enterprise Risk presentations as part of escalation of risks to senior management
- Develop and execute Risk Management Training as needed
- Support for CST’s Statement of Assurance submission process– coordinating with CA/C on Annual Risk Assessments, High Risk process identification and documentation, identification and documentation of process risks and existing and new controls, testing of the controls to determine if they operate effectively
Qualifications:
Required:
- Active Secret Clearance
- 10 years of experience
Bachelor's Degree in any discipline
