The Role
Supports federal program governance, process documentation, workflow mapping, process improvement, stakeholder coordination, and maintenance of audit-ready program artifacts. Assists with AI/ML governance by maintaining model cards, inventories, runbooks, risk assessments, performance reports, compliance records, and governance dashboards. Performs data collection and analysis, supports impact assessments and governance reviews, prepares briefings and deliverables, and documents risks, controls, decisions, and mitigation strategies.
Summary Generated by Built In
Process Analyst
Job ID#:26-1139
Clearance: Secret
Location: DC Metro
Who We Are:
Since our inception back in 2006, Navitas has grown to be an industry leader in the digital transformation space, and we’ve served as trusted advisors supporting our client base within the commercial, federal, and state and local markets.
What We Do:
At our very core, we’re a group of problem solvers providing our award-winning technology solutions to drive digital acceleration for our customers! With proven solutions, award-winning technologies, and a team of expert problem solvers, Navitas has consistently empowered customers to use technology as a competitive advantage and deliver cutting-edge transformative solutions.
What You’ll Do:
Navitas is seeking a Process Analyst to support governance, process improvement, and organizational transformation initiatives across federal programs. The Process Analyst will assist with process documentation, assessment activities, stakeholder engagement, governance operations, and maintenance of program artifacts. This role will also support AI/ML governance efforts by helping maintain governance documentation, risk artifacts, performance reporting, and compliance records for AI-enabled systems and agentic solutions.
Responsibilities will include but are not limited to:
Job ID#:26-1139
Clearance: Secret
Location: DC Metro
Who We Are:
Since our inception back in 2006, Navitas has grown to be an industry leader in the digital transformation space, and we’ve served as trusted advisors supporting our client base within the commercial, federal, and state and local markets.
What We Do:
At our very core, we’re a group of problem solvers providing our award-winning technology solutions to drive digital acceleration for our customers! With proven solutions, award-winning technologies, and a team of expert problem solvers, Navitas has consistently empowered customers to use technology as a competitive advantage and deliver cutting-edge transformative solutions.
What You’ll Do:
Navitas is seeking a Process Analyst to support governance, process improvement, and organizational transformation initiatives across federal programs. The Process Analyst will assist with process documentation, assessment activities, stakeholder engagement, governance operations, and maintenance of program artifacts. This role will also support AI/ML governance efforts by helping maintain governance documentation, risk artifacts, performance reporting, and compliance records for AI-enabled systems and agentic solutions.
Responsibilities will include but are not limited to:
- Support process documentation, workflow mapping, assessment data collection, and analysis activities across program initiatives.
- Maintain governance artifacts, repositories, meeting records, action items, and program documentation to ensure accuracy and audit readiness.
- Assist governance leads with research, analysis, status reporting, briefings, and deliverable preparation.
- Support development and maintenance of AI/ML governance documentation, including model cards, AI inventories, agentic system runbooks, and risk assessment artifacts.
- Collect, validate, and analyze data supporting AI model performance monitoring, governance dashboards, and compliance reporting.
- Assist with algorithmic impact assessments, governance reviews, and documentation of AI-related risks, controls, and mitigation strategies.
- Coordinate with stakeholders to ensure governance processes, decisions, and artifacts are properly documented and maintained.
- Active Secret security clearance.
- Bachelor's degree in Business Administration, Information Systems, Communications, Management, or a related field.
- 4+ years of experience supporting business process analysis, governance programs, project management offices, business operations, or related functions.
- Experience documenting business processes, managing program artifacts, and supporting stakeholder meetings and governance activities.
- Familiarity with data analysis, reporting, and process improvement methodologies.
- Exposure to AI/ML governance, compliance, risk management, or technology modernization initiatives is preferred.
- Must be DOW 8140 certified
- Ability to obtain and maintain required Secret government security clearance.
- Master’s degree in Computer Science, Engineering, Information Technology, or related discipline.
- ITIL Foundation Certification
- Lean Six Sigma Green Belt
- Business Process Management (BPM) or Process Improvement certification
Salary Range: $120k - $155k
Skills Required
- Active Secret security clearance
- Bachelor's degree in Business Administration, Information Systems, Communications, Management, or a related field
- 4+ years of experience supporting business process analysis, governance programs, project management offices, business operations, or related functions
- Experience documenting business processes, managing program artifacts, and supporting stakeholder meetings and governance activities
- Familiarity with data analysis, reporting, and process improvement methodologies
- DOW 8140 certification
- Ability to obtain and maintain the required Secret government security clearance
- Exposure to AI/ML governance, compliance, risk management, or technology modernization initiatives
- Master's degree in Computer Science, Engineering, Information Technology, or a related discipline
- ITIL Foundation Certification
- Lean Six Sigma Green Belt
- Business Process Management (BPM) or Process Improvement certification
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The Company
What We Do
Incorporated in 2006, Navitas Business Consulting Inc, is a Woman-Owned, Small Business (WOSB) with areas of expertise in Cloud Migration, Data & Insights, Artificial Intelligence, Threat Intelligence, Cybersecurity, Agile PMO & Advisory and Healthcare. Specializing in Federal, Commercial, and State & Local customers. We are proud to be recognized as the “Top Places to Work” by Washington Post from 2018-2022, and 2024!
