Risk & Compliance Manager

CACI International•Arlington, VA

About The Position

CACI International Inc. is excited to announce a new job opportunity available to join our team in support of the Department of Justice’s (DoJ) groundbreaking program aimed at strengthening the infrastructure, enhancing cybersecurity, and improving user experience across US Marshals Service (USMS) districts. This IT modernization initiative is a critical component of ensuring the effectiveness and security of our nation’s law enforcement operations. We are looking for an experienced Risk & Compliance Manager to join our team on this new contract. We invite skilled and passionate individuals to join us in support of this transformative mission. The Opportunity: Join a dynamic team dedicated to ensuring the organization’s compliance with regulations and managing risk effectively. Contribute to projects that enhance compliance processes, risk management, and audit readiness. Enjoy a collaborative work environment with opportunities for professional growth. Be at the forefront of compliance technology and best practices. Make a significant impact on the organization’s risk posture and regulatory compliance.

Requirements

Active DoD Public Trust clearance or US citizen with ability to obtain Public Trust upon hire
Bachelor’s degree in Risk Management, Compliance, Business Administration, or a related field.
Minimum of 5 years of experience as a Risk & Compliance Manager or in a similar compliance role.
Proficiency in evidence collection and management.
Experience in conducting accessibility testing and validation.
Strong skills in overseeing records retention policies and procedures.
Expertise in preparing and submitting compliance reports.
Experience in assembling and preparing audit packages.
Proficiency in data entry and compliance tracking.
Strong problem-solving and analytical skills.
Excellent communication and interpersonal skills.

Nice To Haves

Certifications such as Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or equivalent.
Experience with compliance management systems (e.g., GRC tools).
Knowledge of international regulations and standards (e.g., GDPR, ISO 27001).
Familiarity with enterprise risk management (ERM) frameworks.
Experience in a specific industry (e.g., finance, healthcare, government).

Responsibilities

Collect and manage evidence to support compliance investigations and audits.
Conduct accessibility testing and validation to ensure compliance with accessibility standards and regulations.
Oversee records retention policies and procedures to ensure proper management and disposal of records.
Prepare and submit compliance reports to regulatory bodies and internal stakeholders.
Assemble and prepare audit packages for internal and external audits, ensuring all required documentation is included.
Perform data entry and compliance tracking to monitor and report on compliance status and metrics.
Provide support for documenting regulatory changes and ensuring the organization remains compliant with new regulations.
Collaborate with cross-functional teams to align compliance strategies with business objectives and IT strategies.
Develop and maintain comprehensive documentation for compliance processes, configurations, and procedures.
Stay current with emerging compliance technologies, trends, and best practices.
Participate in the procurement and evaluation of compliance tools and software.
Ensure compliance with industry regulations and internal policies in all compliance efforts.
Conduct regular reviews and audits of compliance processes to identify areas for improvement.
Contribute to the continuous improvement of compliance strategies and methodologies.
Engage in knowledge-sharing activities and training sessions to enhance team skills and capabilities.