Network Risk and Compliance Analyst

CACI Network Services

Network Risk and Compliance Analyst:

Primary responsibilities will include:

• Develop and manage monitoring activities to ensure compliance with Information Security and Technology regulatory requirements and internal policies and standards
• Identify, develop and maintain key risk indicators to track and ensure compliance with established policies and standards
• Lead global and complex compliance remediation projects with cross-functional teams
• Conduct targeted reviews to identify risks, opportunities, and areas for improvement
• Lead development of management action plans; propose resolution options, identify responsible owners, and closure dates
• Proactively identify and report Information Security and Technology compliance risks
• Ensure risks are effectively identified, quantified, prioritized, communicated, and managed, including recommendations for risk mitigation, and identifying the root cause/key themes
• Effectively communicate findings and recommendations to management in detailed and organized format/process via presentations to stakeholders and senior management
• Manage Audit, Regulatory and Third-Part audits/risk assessments
• Lead development of formal responses to Audit and Regulatory inquiries or assessments. This may be comprised of documentation gathering, drafting of documents, and researching past activity and reports
• Centralize compliance responses/data to improve audit response time and create consistent responses across teams
• Interact with Auditors and Regulators as needed
• Develop and conduct ongoing risk and compliance training and education

Role Requirements:

• Bachelor’s degree in Computer Science, Cyber Security, Information Security, Information Systems Management, Information Technology Auditing or related relevant field
• Strong technical background in order to communicate effectively with Network Engineers
• Experience in leading projects, preferably global projects
• Experience with audits and/or compliance assessments/monitoring.
• PMI, CISSP, CISM, CISA a plus
• Ability to operate in a fast-paced global environment.
• Ability to work under pressure, meet tight deadlines and embrace change.
• Ability to communicate clearly to various levels of management (including executive management), across various business functions (including engineering)