Lead Risk Management Analyst

Serco - Arlington, VA

Part-time - Mid Level

Remote - Arlington, VA

Professional, Scientific, and Technical Services

About the position

The Lead Risk Management Analyst is responsible for leading the development, implementation, and management of an organization's Enterprise Risk Management (ERM) framework. This role supports organizational processes and programs aimed at capturing and mitigating risks, ensuring compliance with business risk-reduction policies, processes, and standards. The position requires familiarity with standard concepts and practices for managing risks, particularly in relation to OMB Circular A-123 and the Department of the Navy's Performance Improvement Office.

Responsibilities

• Assist in the development of risk profiles and risk assessments for SECNAV ensuring compliance with Executive Orders, OMB directives, and internal SECNAV instructions.
• Ensure the ERM program is compliant with Circular OMB A-123, aligned with industry standards, and supports the dynamic needs of all DON entities.
• Assist in the preparation of all documents necessary to comply with OMB A-123 requirements and internal DON requirements related to risk assessments, profiles, and the Management of Internal Controls.
• Support the development and implementation of the ERM program, designing and executing comprehensive strategies to embed risk management practices across the organization.
• Assist in driving the overall success of the ERM program by establishing robust risk management frameworks, monitoring program performance, and continuously improving processes to adapt to evolving risk landscapes.
• Work closely with the Navy Financial Management and Comptroller (FM&C) office on all risk-related taskings and assignments.
• Assist in the management of complex project planning using MS Project to oversee concurrent risk management and Planning, Programming, Budgeting, and Execution (PPBE) cycles.
• Assist in the preparation of all documents necessary for the DON's yearly Entity Controls audit.
• Assist in the orchestration of partnership efforts of government leads to conduct needs assessments and develop strategic approaches to navigate and implement high-profile organizational change management challenges.
• Contribute to maintenance of the ERM/IRM applicable sections of the consolidated Integrated Milestone Schedule (IMS) using Microsoft Project Professional software and in the development of presentations of various ERM/IRM related briefings using MS PowerPoint software.

Requirements

• An active Secret clearance.
• A Bachelor's degree.
• 8+ years of professional experience.
• Experience in ERM planning and implementation that conforms to OMB Circular A-123 guidance.
• Ability to develop risk profiles and risk assessments for Performance Improvement Office ensuring compliance with Executive Orders, OMB directives, and internal SECNAV instructions.
• Ability to represent the DON in Enterprise Risk Management (ERM) and Integrated Risk Management (IRM) working groups.
• Be able to prepare and maintain documentation required to comply with OMB A-123 and SECNAV instructions regarding risk assessments and internal controls.
• Be able to work closely with the Navy Financial Management and Comptroller (FM&C) office on risk-related initiatives.

Nice-to-haves

• A Master's degree.
• Experience implementing and supporting organizational processes and programs for mitigation of financial risk and performing financial and risk analysis studies to maintain maximum protection of an organization's assets.
• Experience implementing and evaluating compliance with business risk-reduction policies, processes and standards.
• Experience using various Navy databases including Jupiter/Advana.