Demo

GRC Consultant

Warriors Recruiting
Ashburn, VA Full Time
POSTED ON 1/16/2025
AVAILABLE BEFORE 3/31/2025

Title : GRC Consultant

Location : Full Remote – Local to D.C. – Some onsite visits required to DoE downtown to access systems.

Clearance : Clearable US Citizen

Company Description :

Our great client is a Service-Disabled Veteran-Owned Small Business (SDVOSB) with a vision to become the trusted information technology advisors to our clients while providing superior, cost effective service. Our reputation lies in building lasting relationships with our clients and a focus on delivering value in all we do. Our great client is currently a prime contract holder with the DoE, NGA, DLA, DIA, USDA, Coast Guard and many more.

Job description :

  • Assist with the implementation of Governance Risk & Compliance (GRC) solutions by assisting the project team with various assigned tasks during the different project phases
  • Review, evaluation, and financial auditing to provide detailed instructions to federal agencies.
  • Perform GRC functions with team support while gaining valuable insight into the day-to-day activities carried out by the project team
  • Perform demonstrations of applications and their benefits per client’s requests
  • Demonstrate ability to multitask, prioritize, and meet deliverables for various role responsibilities and initiatives
  • Assist the project team to achieve customer satisfaction
  • Assist with the ongoing initiative to automate currently manual tracking tools
  • Ability to build and maintain positive working relationships across all levels and functional areas
  • Work with stakeholders on designing or improving the security controls of their technology ecosystem, including critical business applications
  • Plan and schedule program deliverables, goals, milestones, etc.

Qualifications :

  • Knowledge of US Department of Commerce, National Institute of Standards and Technology (NIST), FISCAM, Cybersecurity and Privacy Frameworks
  • Experience with Financial Audits, specifically OMB Circular A-123
  • Strong academic aptitude and well-developed analytical problem-solving skills
  • Tech Savvy with proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, Visio, and Excel)
  • Strong understanding of enterprise risk and eagerness to learn about compliance, security, risk management, and audit-readiness
  • Exceptional organizational skills including acute attention to detail especially involving the gathering, updating, tracking, and reporting of data from multiple sources
  • Excellent communication skills, both verbally and in writing
  • Ability to work in a diverse team environment and adapt quickly to changing environment
  • Preferred Requirements :

  • Education : Bachelor’s Degree in Computer Science, Information Systems, Business Administration, Mathematics or a related field
  • Experience : 1 to 3 years of administering information security systems to include any or all of the following : information security architecture, information security procedures and controls, application testing (System Integration, System, Parallel, Regression, Positive and Negative Testing)
  • 1 to 3 years of Audit / Governance Risk & Compliance experience
  • Familiarity with Oracle EBS or G Invoicing or Infor LN or Peoplesoft
  • Experience with SAP GRC – Access Control Implementation and Configura tion
  • Infor Certification Manager
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