Careers

Exciting long-term contract with a great company

Must be US Citizens and able to pass a CJIS background check

No C2C or C2H

Key Responsibilities:

• Support project management teams in executing risk remediation projects under the direction of middle/senior-level management and/or Project Manager.
• Create and track remediation plans for identified system risks within Archer or similar tools, ensuring that project tasks are completed according to defined standards and frameworks.
• Provide status updates and reports for project tracking, highlighting key tasks, issues, risks, and their resolutions.
• Review project deliverables to ensure adherence to quality standards, addressing discrepancies where needed.
• Coordinate and assign remediation tasks in collaboration with the project manager, ensuring proper resourcing and timeline management.
• Assist in risk identification, assessment, prioritization, and remediation activities, ensuring all risks are captured and tracked in the risk register.
• Assist with compliance activities, working closely with internal teams such as audit, regulatory, security, and operations to maintain adherence to internal controls and procedures.
• Facilitate and ensure compliance with internal risk management processes, policies, and standard operating procedures.
• Actively participate in project/engagement meetings, providing updates on project task progress and risk mitigation efforts.
• Serve as a key communication point for internal project/engagement team members, ensuring alignment on project goals, tasks, and milestones.

Day-to-Day Responsibilities:

• Track and monitor project status, risk assessments, and remediation plans daily to ensure progress is on track.
• Liaise with team members, management, and cross-functional departments to address issues, risks, and blockers as they arise.
• Maintain a risk register, update it with new risks, and ensure that all actions are documented and addressed according to timeline and priority.
• Ensure that all remediation tasks follow the outlined framework and methodology to meet risk management and security standards.
• Provide regular updates to senior management on task status, escalation points, and any identified roadblocks.
• Support the development and implementation of action plans to mitigate project risks.
• Attend project meetings, document key takeaways, and ensure tasks are assigned appropriately across teams.
• Coordinate communication between different teams to ensure risk management tasks are executed in line with project timelines.

Preferred Experience and Attributes:

• Project Management Expertise: Experience using project management methodologies, tools, and techniques (e.g., ServiceNow Project, Visual Task Boards, Reporting).
• Risk Management Tools Knowledge: Familiarity with risk management methodologies and tools such as ServiceNow GRC, Archer, and similar platforms.
• IT Security Knowledge: A working knowledge of IT security industry processes, regulations, and controls.
• Strong Analytical Skills: The ability to analyze complex documents, policies, and risk data to ensure accurate interpretation and implementation.
• Detail-Oriented: Attention to detail to identify and correct risky practices and improve process efficiency.
• Communication Skills: Strong verbal and written communication skills, capable of presenting ideas clearly and concisely.
• Collaboration: Ability to work effectively with team members, encouraging collaboration and being open to feedback.
• Ethics and Integrity: Demonstrated strong ethical standards and personal integrity.
• Project Management Experience: Prior experience managing projects, ideally with a focus on IT audit or risk management.
• Security Certifications: Certifications such as Security+, CISSP, or Network+ are highly preferred.
• Education: Associate or bachelor’s degree in computer science, Information Systems, Business Administration, or a related field, or equivalent work experience.