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The analyst manages the registration of Application and Database Management Systems (DADMS) and ensures compliance with DON and DoD requirements like FISMA. They maintain the IT Investment Portfolio and perform detailed business case and cost-benefit analyses for technology options.
Requirements
Candidates must have a bachelor's degree in Business, Finance, Law, or a related field and 2-5 years of experience in a compliance role. An active Secret security clearance is required.
Full job description
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.
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
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.
Qualifications
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
Company Overview
Integral partners with federal defense, intelligence, and civilian leaders to tackle their most important challenges and deliver positive outcomes. Since our founding in 1998, we have helped clients leverage existing and emerging technologies to transform their enterprises, empower growth, drive innovation, and build sustainable success. The forward-leaning solutions we deliver are tailored to each mission with a focus on keeping our nation safe and secure.
Integral is headquartered in McLean, VA and serves clients throughout the country.
We offer a comprehensive total rewards package including paid parental leave and immediate vesting in our 401(k). Give us a try and become part of a curated group of professionals at Integral Federal!
Integral partners with federal defense, intelligence, and civilian leaders to tackle their most important challenges and deliver transformative solutions. For over 35 years, we’ve helped clients leverage existing and emerging technologies to transform their enterprises, empower growth, drive innovation, and build sustainable success. The fully-integrated solutions we deliver are driven by mission and focus on keeping our nation safe and secure.
Integral delivers integrated solutions that create significant, positive change for our customers by challenging the status quo. Our mission is unwavering: Through Expertise in Action, we deliver transformative solutions to protect our nation.
Offices: 8444 Westpark Dr, Suite 500, McLean, Virginia 22102, US
BiometricsCyberSecurityITSMCloud ComputingMission SupportAdvanced Digital SolutionsDigital TransformationIntegrated SolutionsSystems EngineeringProgram Management
Integral partners with federal defense, intelligence, and civilian leaders to tackle their most important challenges and deliver transformative solutions. For over 35 years, we’ve helped clients leverage existing and emerging technologies to transform their enterprises, empower growth, drive innovation, and build sustainable success. The fully-integrated solutions we deliver are driven by mission and focus on keeping our nation safe and secure.
Integral delivers integrated solutions that create significant, positive change for our customers by challenging the status quo. Our mission is unwavering: Through Expertise in Action, we deliver transformative solutions to protect our nation.
Offices: 8444 Westpark Dr, Suite 500, McLean, Virginia 22102, US
BiometricsCyberSecurityITSMCloud ComputingMission SupportAdvanced Digital SolutionsDigital TransformationIntegrated SolutionsSystems EngineeringProgram Management