Compliance and Risk Analyst

Overview

The Compliance and Risk Analyst assists the IT Program Manager in the registration of all Application and Database Management Systems (DADMS) for inclusion into the investment portfolio.

• Use the IT portfolio tool to manage the compliance of Secretariat systems on all DON and DoD requirements, such as FISMA, the Investment Review Board (IRB) process, and others.
• Maintain an IT Investment Portfolio in support of IT technology initiatives and planning. Examine options, as well as tracking current investments. Included in the portfolio shall be Business Case Analysis (BCA) for the various IT options and alternatives being considered, providing:
• Options analysis to include modification of existing technology vs. replacement.
• Metrics to be used to evaluate the success of investments and to measure the progress of projects.
• Cost-benefit comparison analysis (including BPR results).
• Total Cost of Ownership.
• Business impact of remaining with current technology vs. migrating to replacement technology.

Required:

• Bachelor's degree in Business, Finance, Law, or a related field.
• Minimum of 2-5 years of experience in a compliance or related role.
• Knowledge of regulatory requirements and compliance standards.
• Proficient in Microsoft Office Suite and compliance software.
• Strong attention to detail and organizational skills.
• Effective communication and interpersonal skills.
• Ability to manage multiple tasks and meet deadlines.
• High level of integrity and ethical standards.
• Strong analytical and critical thinking abilities.
• Secret Clearance.

• Medical, Dental & Vision Insurance
• Flexible Spending Accounts
• Short-Term and Long-Term Disability Insurance
• Life Insurance
• Paid Time Off & Holidays
• Earned Bonuses & Awards
• Professional Training Reimbursement
• Employee Assistance Program

Equal Opportunity Employer/Protected Veteran/Disability