Risk & Controls Self-Assessment Program

The U.S. Department of Housing and Urban Development (HUD) is seeking a contractor to provide program management support for the continued enhancement and execution of the Risk and Controls Self-Assessment (RCSA) Program. The RCSA Program identifies, assesses, reports, and monitors risks and controls associated with operational processes, people, systems, and external events. The contractor will review, analyze, and assess governance documentation, update process flow charts, risk register control matrices, and other RCSA documents on an annual basis. The contractor will also provide support services, including project work plan development, scope assessment, weekly contract status meetings and reports, and transition services. Key aspects of the job include: • Providing program management support for the RCSA Program • Reviewing and analyzing governance documentation and updating process flow charts and risk register control matrices • Developing and maintaining a project work plan • Conducting weekly contract status meetings and reports • Providing transition services • Supporting the development of corrective action plans and mitigation strategies • Maintaining a consolidated risk register control matrix