Senior Manager Governance, Risk, and Compliance

CACI-posted 4 days ago
Full-time • Mid Level
Oklahoma City, OK
5,001-10,000 employees
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CACI Enterprise Services is seeking a Senior Manager of Governance, Risk, and Compliance. This role is pivotal in ensuring that our organization adheres to stringent regulatory requirements and maintains a robust control environment. You will manage a team of 5 Information Assurance and Compliance Analysts and one Team Lead, driving compliance initiatives while fostering a culture of continuous improvement and risk management.

  • Coordinate, facilitate, and supervise compliance and assurance processes, including ISO 27001 internal and external assessments, internal and external IT SOX audits, and third-party compliance assessments for IT-relevant services (including NIST SP800-171 and CMMC).
  • Oversee corporate and program-specific system security plan (SSP) reviews and associated NIST SP800-171a assessments
  • Manage the review and assessment of Outside Service Provider SOC 1 and SOC 2 reports to ensure compliance with contractual obligations and industry standards.
  • Conduct formal reviews of SOC reports, identifying any gaps or areas for improvement and working with service providers to address these issues.
  • Be responsible for responding to cyber attestations solicitations from contracts, ensuring that all required documentation and evidence are provided in a timely and accurate manner.
  • Collaborate with internal teams and external partners to gather necessary information and evidence to support cyber attestations
  • Monitor remediation and corrective action plans at the Corporate and program enclave level to ensure timely and effective resolution of compliance issues.
  • Communicate and collaborate with IT teams to improve security compliance, manage risk, and enhance the effectiveness of the systems control environment.
  • Build and maintain strong relationships with Internal Audit, Cyber Security, and Risk Management teams at all levels in the organization.
  • Remain current on IT regulatory requirements (SOX, SEC) and gain exposure to cybersecurity practices (NIST 800.X) and industry regulations (DFARS, CMMC).
  • Maintain high standards for internal communication through email, company portals, and management of knowledge base and policy documentation.
  • Bachelor’s degree in Auditing, Management Information Systems, Information Assurance, Cybersecurity, or related area.
  • 5+ years of progressive experience in Information Technology Auditing, Consulting, or a related field, with at least 2 years in a managerial role.
  • Experience with CMMC, DFARS 252.204-7012, 7019, 7020, and 7021, ISO 27001, NIST SP800-171a, and/or Sarbanes Oxley (SOX).
  • Proven experience leveraging auditing principles and methods to evaluate policies, processes, and systems to identify risks and control gaps.
  • Experience documenting, understanding, and evaluating IT governance and risk management concepts and IT general controls and practices, such as IT infrastructure, cybersecurity, change management, and application control processes.
  • Experience creating and maintaining policies and procedures.
  • Clear articulation and exceptional written and verbal communication skills.
  • CISSP, CIA, CISA, CRISC, or other relevant certifications.
  • Security Clearance
  • Experience in a regulated industry such as Government Contracting.
  • Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives.
  • We offer competitive compensation, benefits and learning and development opportunities.
  • Our broad and competitive mix of benefits options is designed to support and protect employees and their families.
  • At CACI, you will receive comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits.
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