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IT Risk Manager

  • Location: Richmond, VA, 23219
  • Job Type:Contract

Posted about 1 month ago

Terrific Contract Opportunity!

Position: IT Risk Manager

Location: Richmond, VA 23219

Term: 6 Months

Day-to-Day Responsibilities:

  • Work directly with the CISO and the Agency information security team to perform, support and manage ongoing Risk assessments, Business Impact Analysis, governance and System Security Plan reviews and updates.
  • Must be able to work independently on multiple tasks performing complex analysis of risk/governance data. 
  • Generating final work products using information from agency personnel, eGRCS (Archer), security architects and must perform this within the Agency environment. 
  • Development of risk assessments / system security plans and analysis of governance data will be a primary function. In addition the role will require partnership and interaction with the VITA and internal information technology personnel.
  • Performing and documenting business impact analysis, risk assessments, risk exceptions, risk treatment plans and plan of action and milestones (POAMS’), reviewing and assessing SOC2 reports, working with the client team.
  • Development of security documentation such as System Security Plans from artifacts and assessments provided by third parties.


Is this a good fit? (Requirements):

  • 10+ years of experience and knowledge in IT security governance/compliance, risk management.
  • 8+ years of experience in specifically commonwealth ITRM security standards, policies (ITRM SEC501, SEC525, NIST800-53, HIPAA), and procedures and controls.
  • 10+ years of working experience using analytical tools, developing spreadsheets, documentation, and security reports.

Even better if you have:

  • Certified Systems Information Auditor (CISA) or Certified Information Risk and Controls (CRISC).
  • Certified Systems Information Auditor (CISA).
  • Archer GRC Tool and COV Sec 501 and COV Sec 525 experience.

If this sounds like the perfect fit, apply today!