Process Improvement Managing Consultant
Guidehouse
full-time
Posted on:
Location Type: Office
Location: Chantilly • Virginia • United States
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About the role
- Lead stakeholder engagement and technical delivery for efforts supporting federal agencies with IT controls assessments and program evaluations
- Performing rigorous assessments of IT controls using industry-standard guidance and leading practices
- Conducting walkthrough interviews and maintaining communication with various client stakeholders
- Requesting, obtaining, reviewing, and analyzing artifacts to assist in executing IT controls testing
- Evaluating the design and operating effectiveness of IT controls
- Documenting the results of IT controls test work in a consistent and high-quality manner
- Summarizing and communicating IT controls assessment results to clients including senior leadership
- Planning and executing day-to-day activities of IT controls assessments
- Working with clients to analyze known IT control weaknesses and develop remediation plans
- Providing subject matter expertise on IT controls and responding to ad-hoc IT controls requests
Requirements
- An ACTIVE and MAINTAINED TOP SECRET/SCI federal security clearance with a Counterintelligence (CI) polygraph
- Bachelor’s degree in information technology or business-related field
- SIX (6) or more years' experience providing IT consulting services focused on IT Risk and Controls
- A current Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), OR a Certified Information Systems Security Professional (CISSP)
- Experience in consulting with the federal government to include senior government clients
- Understanding and knowledge of federal information security and assurance laws, requirements, and guidance (i.e. FISMA, NIST SP 800, FISCAM)
Benefits
- Medical, Rx, Dental & Vision Insurance
- Personal and Family Sick Time & Company Paid Holidays
- Position may be eligible for a discretionary variable incentive bonus
- Parental Leave and Adoption Assistance
- 401(k) Retirement Plan
- Basic Life & Supplemental Life
- Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
- Short-Term & Long-Term Disability
- Student Loan PayDown
- Tuition Reimbursement, Personal Development & Learning Opportunities
- Skills Development & Certifications
- Employee Referral Program
- Corporate Sponsored Events & Community Outreach
- Emergency Back-Up Childcare Program
- Mobility Stipend
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT controls assessmentsprogram evaluationsIT controls testingdesign and operating effectiveness of IT controlsdocumentation of IT controls test workremediation plansrisk assessmentdata analysisstakeholder engagementcommunication
Soft Skills
leadershipinterpersonal communicationorganizational skillsclient relationship managementproblem-solvinganalytical thinkingattention to detailadaptabilityteam collaborationstrategic planning
Certifications
Certified Information Security Manager (CISM)Certified Information Systems Auditor (CISA)Certified Information Systems Security Professional (CISSP)