Risk Analyst – Office of the Chief Financial Officer (OCFO) – Washington, DC

Government of the District of Columbia

Office of the Chief Financial Officer (OCFO)

Risk Analyst

$112,110.00 – $144,441.00

The Office of the Chief Financial Officer (OCFO) whose mission is to enhance the fiscal and financial stability, accountability and integrity of the Government of the District of Columbia is in search of a Risk Analyst (Term). This position is located in the Office of the Chief Financial Officer, Office of the Chief Risk Officer (OCRO). The incumbent will support, strengthen and enhance the OCFO’s system applications (i.e. accounting, tax, financial, information technology) and evaluate the reliability, security, capacity, internal oversight, and testing within various systems. The incumbent will be responsible for identifying business process gaps and assists with developing solutions. Additionally, the incumbent will be responsible for participating in OCFO risk management initiatives.

Duties include, but are not limited to:

Designing and performing internal control examinations, providing strategic and proactive consulting in identifying risk exposures, and developing solutions for internal control weaknesses and regulatory compliance deficiencies
Ability to develop risk mitigation strategies and oversee remediation efforts
Contributing to the development and implementation of risk management tools, processes, and metrics
Providing recommendations to business and IT leaders on industry practices to mitigate risks
Assisting business and support functions in evaluating tools and technology
Performing risks assessments of existing or new services and technologies
Performing quantitative and qualitative data analysis to identify, analyze, and draw conclusions regarding emerging risks around various systems and processes
Familiarity with regulatory compliance, security and risk management standards
Understanding risk and compliance needs and working toward providing the best solution that can be implemented using a Risk Management platform
Understanding Information Security Management principles, application security implementation methodologies and role-based access controls
Performing other duties as assigned

Minimum Qualifications: Six (6) years of progressive experience performing the related duties and responsibilities such as assessing, monitoring and identifying internal controls across an organization; analyzing data, identifying risk, gaps and deficiencies within business processes and various financial systems; assisting with developing control test; and understanding risk management and risk methodologies. A Bachelor’s degree is preferred. A certificate as a Certified Fraud Examiner (CFE) is preferred. Familiarity with governance risk compliance (GRC) tools is highly preferred.

For initial review, please submit your resume to the Office of the Chief Financial Officer, Office of Human Resources, located at 1101 4th Street, SW, Suite W220, Washington, DC 20024.

To complete an application or for additional details related to this vacancy, please visit www.cfo.dc.gov and reference announcement number: 21-AD-OCRO-0001.

The OCFO offers a competitive salary and benefits package including medical, dental, retirement, and educational assistance.

The Office of the Chief Financial Officer is an EQUAL OPPORTUNITY EMPLOYER

Job Type: Full-time

Pay: $112,110.00 – $144,441.00 per year

Benefits: