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Compliance Analyst - Intermediate
FORT BELVOIR VA
US CITIZEN
Position Description
We are seeking a Compliance Analyst to join our team, providing expert support, analysis, and research into exceptionally complex problems and processes related to the subject matter. This role involves serving as a technical authority on executive-level project teams, offering strategic direction, interpretation, and innovative alternatives.
Location: This position offers a hybrid working model. Ideally, candidates will be onsite at Fort Belvoir, but you also have the option to work in a hybrid capacity from one of our other CGI Federal offices in the National Capital Region.
Client Agency is Defense Logistics Agency.
Your future duties and responsibilities
-Coordinate with internal stakeholder engineering teams to demonstrate the implementation of security compliance control per technical, management, and operational requirements.
-Ensure adherence to applicable federal laws, regulations and policies governing financial management systems, processes, and procedures.
-Coordinate with system administrators to develop plans and documentation for the compliance to DoD and DLA security standards, including DISA STIGs, through the analysis of security audits, to include ACAS/Nessus and SCAP reports.
-Compile and create documentation for application inventory, infrastructure, design, and processes, for internal use and external audit review.
-Advisement & Analysis: Provide recommendations and hands-on support to ensure compliance with mandated standards for DAI.
-Audit Readiness: Assess internal control processes, assist with audit requests, and gather required documentation.
-Compliance Assessment
Required qualifications to be successful in this role
-Clearance: SECRET Clearance Required
-Must have 4+ years of relevant experience.
-Demonstrated experience supporting Oracle EBS R12.2 or higher in a shared services or compliance-focused environment.
-Experience with internal control testing, federal financial reporting, FFMIA audits, or similar frameworks.
-Self-starter who can independently identify issues, research solutions, and propose process improvements.
-Strong analytical and documentation skills.
-Excellent oral and written communication skills.
Desired qualifications/non-essential skills required:
-Currently hold one of the following certifications: IAT-II security certification: CCNA Security, CySA+, GICSP, GSEC, Security+ CE, CND, SSCP, CASP+ CE, CCNP Security, CISA, CISSP, CISSA, GCED, GCIH, or CCSP
-Currently hold one of the following certifications: Oracle Cloud Infrastructure (OCI) Foundations 2020 Certified Associate, Oracle Certified Associate (OCA), Oracle WebLogic Server 12c Administrator, Oracle Java SE 8 Programmer I, Oracle Enterprise Manager 12c Essentials (OEM 12c), Oracle Business Intelligence Publisher (BIP) 12c R1: Fundamentals, Oracle Planning 202x Certified Implementation Specialist (CIS), and Oracle Identity Governance 12c: Essentials.
hackajob is partnering with CGI to fill this position. Create a profile to be automatically considered for this role—and others that match your experience.