Governance Framework Analyst
CACI International Inc
full-time
Posted on:
Location Type: Remote
Location: Virginia • United States
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Salary
💰 $95,500 - $210,100 per year
About the role
- Interpret and analyze organizational policies to ensure alignment with governance frameworks and regulatory requirements.
- Develop and maintain comprehensive governance framework documentation, including policies, procedures, and guidelines.
- Conduct risk analysis to identify potential governance risks and recommend mitigation strategies.
- Perform compliance auditing to ensure the organization adheres to internal policies and external regulations.
- Assess the impact of emerging technologies on governance frameworks and recommend adjustments as needed.
- Integrate federal regulations into the organization’s governance framework to ensure compliance with legal requirements.
- Define and implement governance metrics to measure the effectiveness of governance processes and frameworks.
- Collaborate with cross-functional teams to align governance strategies with business objectives and IT strategies.
- Develop and maintain comprehensive documentation for governance processes, configurations, and procedures.
- Stay current with emerging governance technologies, trends, and best practices.
- Participate in the procurement and evaluation of governance tools and software.
- Ensure compliance with industry regulations and internal policies in all governance efforts.
- Conduct regular reviews and audits of governance processes to identify areas for improvement.
- Contribute to the continuous improvement of governance strategies and methodologies.
- Engage in knowledge-sharing activities and training sessions to enhance team skills and capabilities.
Requirements
- Active DoD Public Trust clearance or US citizen with ability to obtain Public Trust upon hire
- Master’s degree in Governance, Risk Management, Compliance, or a related field.
- Minimum of 8 years of experience as a Governance Framework Analyst or in a similar governance role.
- Strong skills in policy interpretation and analysis.
- Proficiency in developing and maintaining governance framework documentation.
- Experience in conducting risk analysis and recommending mitigation strategies.
- Expertise in performing compliance auditing and ensuring regulatory compliance.
- Knowledge of emerging technologies and their impact on governance frameworks.
- Experience in integrating federal regulations into organizational governance frameworks.
- Strong skills in defining and implementing governance metrics.
- Excellent problem-solving and analytical skills.
- Strong communication and interpersonal skills.
- Certifications such as Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or equivalent.
- Experience with governance, risk, and compliance (GRC) tools and software.
- Knowledge of international regulations and standards (e.g., GDPR, ISO 31000).
- Familiarity with enterprise risk management (ERM) frameworks.
- Experience in a specific industry (e.g., finance, healthcare, government).
Benefits
- healthcare
- wellness
- financial
- retirement
- family support
- continuing education
- time off benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
policy interpretationgovernance framework documentationrisk analysiscompliance auditingregulatory compliancegovernance metricsemerging technologies impactfederal regulations integrationgovernance strategiesgovernance processes improvement
Soft Skills
problem-solvinganalytical skillscommunication skillsinterpersonal skills
Certifications
Certified in Risk and Information Systems Control (CRISC)Certified Information Systems Auditor (CISA)