Compliance and Risk Analyst

Integral Federal•Tysons Corner, VA

1d•Onsite

About The Position

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. Responsibilities 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. r examining 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 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.

Requirements

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

Responsibilities

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.
Include 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.