Support the development and execution of a compliance program at a national agency.
Be part of a team responsible for driving the modernization of compliance operations through innovative and sustainable solutions.
Bring expert-level knowledge, guidance, and experience to align technology with compliance goals.
Identify tech-enabled solutions and evaluate integration readiness, platform fit, scalability, adoption potential, and cost.
Pinpoint strategic upgrades that optimize compliance operations and investment value and deliver a targeted roadmap for technology requirements.
Translate complex technical requirements into accessible information for agency leadership decision-making.
Optionally prototype and integrate identified technology solutions from the targeted roadmap (task LMI may be selected to execute).
Evaluate current technology landscape through mapping of regulations, policies, and governance structures.
Review risk management, compliance lifecycle, incident/issue management, applications, data flows, architectures, security, privacy, and resilience controls.
Recommend and/or design technology solutions (e.g., ServiceNow GRC, AI tools, workflow automation) and create monitoring dashboards and real-time compliance tracking systems.
Develop technology acceleration recommendations and implementation roadmaps; 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.
Proven experience in requirements gathering, solution architecture, integration, and stakeholder management.
Minimum 5 years consulting experience.
Must be able to obtain a Position of Public Trust Clearance (includes fingerprinting, background check, and drug screening).
At least one of the following 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).
Desired: Master’s degree in IT, Computer Science, Business, or related field.
Desired: GRC Solution expertise.
Desired: Familiarity of law enforcement technology requirements and security protocols.
Desired: Agile, Scrum, and/or Lean Six Sigma certifications preferred.
Desired: Project Management Professional (PMP) certification is preferred.