Division Chief, Procurement, Policy, And Oversight, Bureau Of Consular Affairs (Ca)
Washington, Dc, Us
• Led a dynamic team of 10 analysts focused on the mission of developing proactive risk-based strategies and tools to increase compliance, oversight and audit readiness specifically in areas of internal controls, risk management, audit coordination, data analytics, and procurement oversight. • Led the Bureau Management Internal Controls program supported by activities (risk assessments, processing mapping, controls identification, testing and reporting) that are more closely aligned to the pillars of the OMB circular A-123 and the GAO GreenBook, Standards for Internal Controls in the Federal Government to provide reasonable assurance that programs are operating effectively and efficiently.• Served as the Bureau’s point of contact for internal financial statement audits, work performed by the OIG, and externally with the GAO for operational and performance audits. • Responsible for the establishment of an Enterprise Risk Management (ERM) framework focused on operational risk issues and shifting the organizations approach from a siloed way of assessing risk to more of an integrated one that closely aligns to industry best practices and regulations. • Led the development and implementation of a data driven methodology tied to the enterprise-wide analysis of risk and interdependencies. • Led Bureau meetings, and conferences conveying risk management applied concepts at the enterprise level tied to guidance established by governing bodies such as COSO - Committee of Sponsoring Organizations and OMB circular A-11, Section 270, Performance and Strategic Reviews and how the Management Controls Program integrates into the risk management framework.• Leads the implementation of the Bureau Contract Information Management System (CIMS), a web-based tool designed to help improve contract management with enhanced oversight and analysis capabilities.