ITility, LLC

  • Risk Management Senior Analyst

    Job Locations US-DC-Washington, DC
    Posted Date 5 months ago(5/23/2018 5:29 PM)
    Job ID
    # of Openings
    Information Technology
  • Overview

    ITility is looking for an experienced Risk Management Analyst to support the DHS Office of the Chief Financial Officer, Financial Systems Modernization (FSM) Joint Program Management Office (JPMO). The JPMO is responsible for identifying, implementing, and overseeing modern and compliant financial management systems and business processes across the Department. The JPMO provides standardize business processes to align with mandates, provides change management and program management services. The JPMO also provides technology-based services and systems, in the most cost-effective manner, to facilitate the JPMO’s objective. The JPMO also leads and manages DHS business integration, financial management process standardization, functional requirements management, and the people side of change. The JPMO also prepares cost estimates and budget requests; manages available funds, program schedule, risks, and personnel; manages the execution of contracts and agreements; and ensures that project plans are implemented on schedule, within scope, and within budget.


    • Support the FSM JPMO Risk Management Officer to track risks identified through various support contractor reporting that may impede the successful migration of a component financial management system to a new FSM solution.
    • Assist in the maintenance of the JPMO Risk Management Plan that details the processes used to identify, document, track, mitigate, and report project risks. The plan shall facilitate the processes to identify, analyze, prioritize, mitigate, and monitor risks throughout the entire contract performance.
    • Work with Departmental and component personnel to identify specific risks and to conduct root cause analysis of those risks.
    • Maintain a centralized FSM risk register maintained by the JPMO’s Risk Management Team and IPT and accessible to component and Departmental staff involved in the new FSM solution.
    • Participate in risk management meetings for the purpose of developing action plans to address the risk and monitor progress on risk mitigation.
    • Coordinate and prepare for risk management meetings and follow up on action items identified in the meeting to ensure they are brought to completion.
    • Measure ongoing risk management efforts by monitoring to ensure risk assessments have been performed and mitigation action plans have been created and executed.
    • Create a report showing risks and progress toward completion that can be provided to Departmental officials as well as external stakeholders.
    • Work with the Risk Management Team to escalate risks that are not being resolved or of a critical nature to the Departmental and FSM JPMO leadership.


    • Bachelor's Degree
    • Twelve (12) Years of experience
    • Four (4) years of Risk Management Analyst experience
    • Must have DHS Suitability

    ITility is an Equal Opportunity Employer

    ITility is committed to providing a work environment that is non-discriminatory, harassment free, fair, ethical and inclusive.

    ITility is committed to the principle of equal employment opportunity, and complies with all applicable laws which prohibit discrimination and harassment in the workplace. ITility strictly prohibits discrimination or harassment based on race, color, religion, national origin, sex, age, disability or any other characteristic protected by law in all terms, conditions and privileges of employment, including without limitation, recruiting, hiring, assignment, compensation, promotion, discipline and termination. This policy covers conduct occurring at ITility’s offices, client sites, other locations where ITility is providing services, and to all work-related activities.


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