Iv&V Subject Matter Expert

Nolij Consulting Washington , DC 20319

Posted 1 week ago

Nolij Consulting has an opening for an IV&V SME to join our team based in Washington, DC.

Responsibilities:

  • The IV&V SME should also be familiar with government guidelines like those found in FISMA, NIST 800-53, 30 and 171A as well as IT process and security controls.

  • Lead or participate in planning for IV&V reviews and executing IV&V reviews as needed.

  • Contributing to establishing and prioritizing the IV&V backlog.

  • Providing coaching and mentoring support to team members conducting IV&V reviews.

  • Assist with the identification, determination, and documentation of in scope client activities in the areas of Operations and Maintenance, Business/Functional Process, Discreet Projects, and Governance.

  • Gather data and information relevant to in scope areas through document requests, meeting participation, direct observation, system reviews, testing and other means as may be required due to the specific nature of client activities.

  • Identify applicable standards, contract requirements, practices, requirements so support analysis.

  • Analyze gathered data and information to assess whether process and/or activities conform to standards, expose client to risks, or enhance the likelihood of a negative outcome.

  • Analyze identified non-compliance and/or risks to evaluate and document potential impacts, outcomes, level of impact, and other information as may be needed to support clear understanding of the risks.

  • Develop and document opportunities and/or recommendations for actions to re-mediate risks/gaps.

  • Document work and participate in or present results to client.

  • Participate in team discussions and meetings to plan, report status, resolve issues, or support other communication as may arise.

  • Complete daily time entries per Company policy.

  • Report any issue or concern that is outside of the IV&V SME area of expertise to the Program Manager.

  • Inform Program Manager of issues and risks that come to the attention of the SME.

Requirements:

  • Experience with IT Audit,
  • Certifications like CISA/CISSP/CIA/PMP,
  • ISO certification work,
  • IT Governance

Desired Qualifications:

  • A combination of audit and technical background would be advantageous.

  • Nice to have includes knowledge of AWS, Drupal 7 and 8, Content Management Systems, system and application testing, project management and status reporting.

Do you like the idea of being a driver on a team of distinction? If so, we want to hear from you. To apply, go to


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Iv&V Subject Matter Expert

Nolij Consulting