Risk and Internal Controls Officer (Administrative Officer 4)

Join the Commonwealth of Pennsylvania as a Risk and Internal Controls Officer. Although this position is housed within the Bureau of PRISM (Process Reinvention Innovation and Strategic Management), your work directly strengthens the Department of Revenue’s overall mission and operations. You will lead critical risk and internal control efforts that improve processes, safeguard resources, and elevate statewide performance. This role offers the opportunity to drive meaningful, forward-looking change. This position supports the department by guiding risk management, internal control assessments, and vendor oversight to strengthen operations and accountability. As a Risk and Internal Controls Officer, you will perform the following duties: Risk Evaluation: Assess risks within new and ongoing departmental initiatives and provide guidance based on established tolerances Control Testing: Establish and oversee testing procedures for key internal controls and evaluate potential gaps Corrective Actions: Support bureaus in developing, monitoring, and reporting progress on corrective action plans Vendor Oversight: Review Service Organization Control reports and coordinate responses with intern