Service Provider Risk and Controls Sr Consultant

Job Family :

IT Risk & Controls Consulting

Travel Required : Up to 10%

Clearance Required : Active Secret

What You Will Do :

Collaborate with Guidehouse and client personnel to perform risk-based analysis on scoping and reporting.

Design controls and develop control documentation

Perform controls assessments

Coach junior team members to perform testing on a set timeline.

Work directly with the client to create workpapers and deliverables according to quality standards.

What You Will Need :

An ACTIVE and MAINTAINED SECRET Federal or DoD securityclearance

Bachelors Degree in Information Systems or Accounting / Business-related.

THREE (3) years of experience in Information Systems or Accounting / Business

What Would Be Nice To Have :

Experience with SOC 1 Reports and CUECs

Experience with FISCAM and / or NIST requirements

Experience with Department of War (formerly Department of Defense) IT systems

What We Offer :

Guidehouse offers a comprehensive total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.

Benefits include :

Medical Rx Dental & Vision Insurance

Personal and Family Sick Time & Company Paid Holidays

Position may be eligible for a discretionary variable incentive bonus

Parental Leave and Adoption Assistance

401(k) Retirement Plan

Basic Life & Supplemental Life

Health Savings Account Dental / Vision & Dependent Care Flexible Spending Accounts

Short-Term & Long-Term Disability

Student Loan PayDown

Tuition Reimbursement Personal Development & Learning Opportunities

Skills Development & Certifications

Employee Referral Program

Corporate Sponsored Events & Community Outreach

Emergency Back-Up Childcare Program

Mobility Stipend

About Guidehouse

Guidehouse is an Equal Opportunity EmployerProtected Veterans Individuals with Disabilities or any other basis protected by law ordinance or regulation.

Guidehouse will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable law or ordinance including the Fair Chance Ordinance of Los Angeles and San Francisco.

If you have visited our website for information about employment opportunities or to apply for a position and you require an accommodation please contact Guidehouse Recruiting at 1- or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodation.

All communication regarding recruitment for a Guidehouse position will be sent from Guidehouse email domains including @ or . Correspondence received by an applicant from any other domain should be considered unauthorized and will not be honored by Guidehouse. Note that Guidehouse will never charge a fee or require a money transfer at any stage of the recruitment process and does not collect fees from educational institutions for participation in a recruitment event. Never provide your banking information to a third party purporting to need that information to proceed in the hiring process.

If any person or organization demands money related to a job opportunity with Guidehouse please report the matter to Guidehouses Ethics Hotline. If you want to check the validity of correspondence you have received please contact . Guidehouse is not responsible for losses incurred (monetary or otherwise) from an applicants dealings with unauthorized third parties.

Guidehouse does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of Guidehouse and Guidehouse will not be obligated to pay a placement fee.

Required Experience :

Senior IC

Key Skills

Access Control System,B2C,Business Analysis,Data Structures,Affiliate Marketing,Loans

Employment Type : Full-Time

Experience : years

Vacancy : 1