LMI

Subject Matter Expert, Technical Solutions

LMI

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Job Level

SeniorLead

Tech Stack

PMPServiceNow

About the role

  • Evaluate current technology landscape through the mapping of regulations, policies, and governance structures to ensure tools support required workflows, reporting, and oversight
  • Review risk management, compliance lifecycle, and incident/issue management for gaps and automation potential
  • Inventory applications, data flows, architectures, and integration capacity with GRC and enterprise systems
  • Review security, privacy, and resilience controls
  • Identify redundant platforms, integration opportunities, licensing/maintenance costs, and future scalability
  • Recommend and/or design technology solutions, such as ServiceNow GRC, AI tools, and workflow automation
  • Create monitoring dashboards and real-time compliance tracking systems
  • Develop technology acceleration recommendations and implementation roadmaps
  • Evaluate usability, change readiness, analytics needs, budget, and resource capacity for sustainable implementation
  • Define analytics use cases and acceptance criteria
  • Support data collection, analysis, and reporting technology requirements

Requirements

  • Bachelor's degree from an accredited college or university in IT, Computer Science, Business, or related discipline
  • 7+ years federal IT modernization experience focused on implementing and managing compliance and governance technologies
  • 5+ years consulting experience
  • Must be able to obtain a Position of Public Trust Clearance (fingerprinting, background check, and drug screening)
  • At least one of the below certifications: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or A vendor-specific certification such as RSA Archer Certified Administrator or ServiceNow GRC Implementation Specialist
  • Experience with ServiceNow GRC, data analytics platforms, and workflow automation tools
  • Federal IT governance familiarity (FITARA, FISMA, ATO processes)