Protiviti
Protiviti

66 Protiviti It Risk Consultant Jobs Hiring Near You

Senior Cyber Risk Consultant - Financial Services | BISO & AI Governance Position Overview We are ... Support Business Information Security Office (BISO) governance processes, including technology ...

Senior Cyber Risk Consultant - Financial Services | BISO & AI Governance Position Overview We are ... Support Business Information Security Office (BISO) governance processes, including technology ...

Senior Cyber Risk Consultant - Financial Services | BISO & AI Governance Position Overview We are ... Support Business Information Security Office (BISO) governance processes, including technology ...

Senior Cyber Risk Consultant - Financial Services | BISO & AI Governance Position Overview We are ... Support Business Information Security Office (BISO) governance processes, including technology ...

Senior Cyber Risk Consultant - Financial Services | BISO & AI Governance Position Overview We are ... Support Business Information Security Office (BISO) governance processes, including technology ...

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Protiviti Jobs Information

What is it like to work at Protiviti?

Protiviti is a professional services firm that values collaboration, innovation, and expertise, fostering a culture of teamwork and knowledge-sharing among its employees. The company's structure is designed to support a flat organizational hierarchy, allowing professionals to work closely with clients and colleagues in a dynamic and fast-paced environment, with a focus on delivering high-quality services in areas such as risk and compliance, internal audit, and technology consulting. Working at Protiviti may appeal to candidates seeking a challenging and rewarding career with opportunities for professional growth, diverse project experiences, and a global network of professionals.

What makes Protiviti an attractive place to work?

Protiviti is a leading global consulting firm that provides risk, advisory, and compliance solutions to organizations across various industries, positioning itself as a trusted advisor in the market. The company offers a dynamic work environment that fosters collaboration, innovation, and professional growth, with opportunities for employees to work on diverse projects and develop their skills in a supportive and inclusive culture. By joining Protiviti, professionals can contribute to making a meaningful impact on clients' businesses, advance their careers, and enjoy a stable and rewarding work experience.

Does Protiviti pay people when they’re sick?

Yes. Most people get paid when they’re sick.
71% of people say they would get paid if they were sick but scheduled to work.
Based on data from 7 people who took the Breakroom Quiz between February 2025 and February 2026.

At Protiviti, are sick days and vacation days separate paid time off?

Only some people have separate paid time off for sick days and vacation.
40% of people say they have to use vacation days when they’re out sick.
Based on data from 5 people who took the Breakroom Quiz between July 2025 and February 2026.

Do people get paid time off at Protiviti?

Most people get paid time off work.
100% of people say they get paid time off.
Based on data from 5 people who took the Breakroom Quiz between July 2025 and February 2026.

Do workers at Protiviti worry about hours?

Most people don’t worry about getting enough hours.
100% of people report they don’t worry about getting enough hours.
Based on data from 5 people who took the Breakroom Quiz between March 2025 and February 2026.

How easy is it to get time off at Protiviti?

Most people find it easy to get time off.
100% of people report it’s easy to get time off.
Based on data from 6 people who took the Breakroom Quiz between February 2025 and February 2026.

How easy is it to take sick days at Protiviti?

Most people find it easy to take sick days.
86% of people report that it’s easy to take time off if they are sick.
Based on data from 7 people who took the Breakroom Quiz between February 2025 and February 2026.

Do people at Protiviti feel treated with respect by their managers?

Most people feel treated with respect by their managers.
88% of people say they’re treated with respect by their managers.
Based on data from 8 people who took the Breakroom Quiz between February 2025 and February 2026.

Do people at Protiviti get to take their breaks without interruption?

Only some people get breaks without interruption.
50% of people report that their breaks get interrupted.
Based on data from 6 people who took the Breakroom Quiz between February 2025 and February 2026.

Is it stressful to work at Protiviti?

Most people feel stressed here.
75% of people say they often feel stressed at work.
Based on data from 8 people who took the Breakroom Quiz between February 2025 and February 2026.

Do people at Protiviti enjoy their jobs?

Most people enjoy their job.
67% of people report they enjoy their job.
Based on data from 6 people who took the Breakroom Quiz between February 2025 and February 2026.

Do people at Protiviti recommend working with their team?

Only some people recommend working with their team.
38% of people report that they wouldn’t recommend working with their immediate team to a friend.
Based on data from 8 people who took the Breakroom Quiz between February 2025 and February 2026.

Do people get enough training when they start at Protiviti?

Some people didn’t get enough training when they started.
50% of people report they didn’t get enough training when they started working here.
Based on data from 6 people who took the Breakroom Quiz between February 2025 and February 2026.

Do people get support to advance at Protiviti?

Most people are given support to advance their career here.
In the last year, 83% of people report being given support to advance their career here.
Based on data from 6 people who took the Breakroom Quiz between February 2025 and February 2026.

Do workers feel well informed about how Protiviti is doing?

Most people feel well informed about how the company is doing.
86% of people feel that they are kept well informed about how the company is doing as a whole.
Based on data from 7 people who took the Breakroom Quiz between February 2025 and February 2026.
Infographic showing various It Risk Consultant job openings at Protiviti in the United States as of September 2026, with employment types broken down into 100% Full Time. Highlights an 93% Physical, 6% Hybrid, and 1% Remote job distribution.

IT Risk Consulting Manager with Security Clearance

Washington, DC • On-site

Other

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 20 days ago


Job description

Kearney is seeking an IT Risk Consulting Manager to join our growing consulting practice. This role is responsible for partnering with federal clients to strengthen IT governance, improve technology risk management, modernize internal control environments, and support regulatory and compliance initiatives. The Manager will support consulting engagements focused on IT risk, financial systems controls, cybersecurity governance, compliance, and remediation while also supporting internal IT audit and control assessment activities when required. This position requires a client-focused professional who can balance strategic advisory services with hands-on delivery, build trusted relationships, and lead teams in solving complex technology and compliance challenges. Additional skills and responsibilities are defined below: * Support consulting engagements that help clients strengthen IT governance, risk management, and internal control environments across enterprise applications, cloud platforms, and business systems. * Advise clients on designing, implementing, and maturing IT controls that support regulatory compliance, operational effectiveness, and organizational objectives. * Perform and oversee IT control assessments, including IT General Controls (ITGCs), Business Process Application Controls (BPACs), internal IT audits, and OMB A-123 evaluations. * Assess technology risks and identify practical recommendations that improve security, compliance, operational efficiency, and business resilience. * Partner with client executives, business stakeholders, system owners, and implementation teams to develop sustainable solutions for identified control deficiencies. * Collaborate with system integrators and client leadership to develop actionable remediation strategies, Plans of Action and Milestones (POA&Ms), and long-term control improvements. * Review remediation activities and provide guidance to ensure corrective actions effectively address root causes and satisfy compliance requirements. * Support financial system modernization, ERP implementations, cloud migrations, and digital transformation initiatives by integrating governance, risk, and control considerations throughout the project lifecycle. * Facilitate workshops, walkthroughs, risk assessments, and client meetings to evaluate business processes, system controls, and technology risks. * Develop executive-ready presentations, assessment reports, and client deliverables that clearly communicate risks, recommendations, and implementation priorities. * Mentor seniors and staffing by providing technical guidance, quality reviews, coaching, and career development. * Support business development activities, including proposal development, client presentations, solution design, and identification of follow-on consulting opportunities. * Contribute to the continuous improvement of the firm's Governance, Risk, and Compliance (GRC) methodologies, templates, accelerators, and service offerings. Qualifications Required Qualifications • Bachelor's degree from an accredited college/university. • Minimum of four years of experience in IT risk consulting, technology advisory, internal IT audit, IT compliance, or related consulting services. • Experience advising clients on improving and maturing IT governance, risk management, and internal control environments. • Experience leading IT control assessments, internal audits, or compliance evaluations involving enterprise applications, ERP systems, cloud technologies, or financial systems. • Strong understanding of IT General Controls (ITGCs), application controls, technology risk management, and control frameworks. • Experience working directly with client stakeholders, presenting recommendations, and managing consulting engagements. • Excellent written and verbal communication skills with the ability to translate technical concepts into business-focused recommendations. • Ability to manage multiple client engagements, priorities, and project teams in a consulting environment. • Ability to work onsite at client locations throughout the Washington, DC metropolitan area. • Ability to obtain and maintain a US Security Clearance (US Citizenship Required) • Must have at least one professional certification such as CISA, CISSP, CRISC, CGEIT, Security+, CPA, or equivalent. Preferred Qualifications • Experience supporting OMB A-123 IT evaluations within federal agencies. • Experience with Oracle, Oracle Cloud ERP, Oracle Federal Financials business applications. • Experience supporting cloud governance and security within AWS, Azure, Oracle Cloud Infrastructure (OCI), or Google Cloud Platform. • Experience implementing or administering Governance, Risk, and Compliance (GRC) platforms such as ServiceNow GRC, Diligent HighBond, or Archer. • Experience supporting FISMA, NIST Cybersecurity Framework, NIST SP 800-53, FedRAMP, or related federal compliance initiatives. • Bachelor's degree in information systems, Computer Science, Accounting, Business, Cybersecurity, or a related field from an accredited college/university. Overview Exclusively focused on the Government, Kearney & Company provides financial services, including auditing, consulting, and technology services. Our commitment to our employees and clients as well as to dedication and trust, critical values to our Firm, have led to Kearney's recognition as one of the leading accounting firms in the country. Based on our employees' feedback, we are also consistently rated a Best Place to Work. Employment at Kearney means a flexible, collaborative, and open-minded work environment. We hope it is your "first easy decision." Learn more at www.kearneyco.com/careers." ," The expected salary range for this position is between $77,000 and $125,000. This range is representative of base pay only and does not include straight time pay for hours worked over 40 per week, company contributions towards paid benefits, and/or bonuses. Actual compensation (meeting or exceeding the range) will be determined based on specific experience, education, work location, clearance level, and other factors permitted by law. This position is eligible for bonuses (when applicable). We also offer a competitive benefits package that includes: * Medical, Dental, Vision, Life, AD&D, and Disability Insurance * 401(k) Retirement Plan and 529 Education Savings Plan * Flexible Spending & Health Savings Account * Accident, Critical Illness, Hospital Indemnity Insurances * Legal Insurance and Pet Insurance * Employee Assistance Program, fitness and wellness benefits, and other firm benefits. * Paid holidays, vacation, and sick time EEO Notice Applicants have rights under Federal Employment Laws EEO Notice Work location is subject to change based on client requirements. Kearney & Company is an Equal Opportunity Employer and will consider all qualified applicants without regard to race, color, national origin, ethnicity, ancestry, genetic information, religion, sex, gender, gender identity, sexual orientation, marital status, pregnancy, childbirth, any medical condition related to pregnancy or childbirth, age, disability, protected veteran status, relationship or association to a protected veteran, or any other characteristic protected by local, state or federal laws, rules or regulation. Click here for more information on Kearney's EEO Policy. If you would like to request a reasonable accommodation, regarding accessibility of our website, a modification or adjustment of the job application or interview process due to a disability, please call 703-236-2391 or email . Please be advised that this contact information is for accommodation requests only and cannot be used to inquire about the status of an application. Family and Medical Leave Act (FMLA) FMLA is designed to help employees balance their work and family responsibilities by allowing them to take reasonable unpaid leave for certain family and medical reasons. Kearney & Company provides eligible employees with up to 12 weeks of unpaid, job-protected leave per year. Military family leave is available for up to 26 weeks under FMLA. Click here to learn more. Employee Polygraph Protection Act (EPPA) The EPPA prohibits most private employers from using lie detector tests either for pre-employment screening or during the course of employment. Kearney & Company adheres all provisions of the EPPA. Click here to learn more.