Riche R.
Sr. IT Risk Consultant | Sr. Transformation Consultant | Cleared
- Role
- Senior IT Risk Management Consultant at CGI
- Location
- Houston, TX, US
- LinkedIn followers
- 500 followers
About Riche R.
Finance Transformation and Risk Management professional with 9+ years driving operational efficiency through process automation, ERP optimization, and internal control modernization across federal agencies. Proven success leading enterprise risk assessments, implementing financial management solutions (Oracle ERP, FASAB policy adoption), and designing process improvements that reduce cycle times and audit exceptions. Combines hands-on accounting operations with advisory experience in system implementation, compliance frameworks (OMB A-123, FMFIA), and cross-functional stakeholder management.
Experience
Senior IT Risk Management Consultant
Sep 2023 — Present · Houston, TX, US
Directed a cross-functional team of 8+ consultants, setting testing strategy for 4,500+ financial transactions and ensuring high-risk samples over $250K were prioritized—accelerating delivery timelines and strengthening audit confidence.• Spearheaded enterprise-wide risk assessments under OMB A-123, producing risk control matrices and corrective action roadmaps that shaped leadership’s approach to internal controls and policy updates.• Designed and delivered executive-level trainings and workflow dashboards, giving government stakeholders greater visibility into audit progress, control deficiencies, and remediation outcomes.• Served as the primary liaison to senior government leaders, translating complex compliance and financial risks into actionable recommendations that guided decision-making.• Led Section 508 compliance and accessibility reviews, uncovering systemic gaps and driving updates that improved the agency’s compliance posture and accountability to federal standards.• Oversaw 500+ internal control tests (TOD & TOE), managing remediation of 98 deficiencies and implementing corrective actions that boosted control effectiveness by 30%.
Education
Howard University
Bachelor of Business Administration (B.B.A.), Accounting
2012
Cornell University
eCornell Online Education Program, Entrepreneurship/Entrepreneurial Studies
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.