Risk and Compliance Analyst

CACI International Inc is an American multinational professional services and information technology company headquartered in Northern Virginia.

CACI provides expertise and technology to enterprise and mission customers in support of national security missions and government transformation for defense, intelligence, and civilian customers.

CACI has approximately 23,000 employees worldwide.

Headquartered in London, CACI Ltd is a wholly owned subsidiary of CACI International Inc., a publicly listed company on the NYSE with annual revenue in excess of US $6.2bn.

Founded in 2022, CACI India is an exciting, growing and progressive business unit of CACI Ltd. CACI Ltd currently has over 2000 intelligent professionals and are now adding many more from our Hyderabad and Pune offices. Through a rigorous emphasis on quality, the CACI India has grown considerably to become one of the UKs most well-respected Technology centres.

Network Risk and Compliance Analyst:

This role is positioned as a Network Risk and Compliance within the Production Assurance-Risk and Compliance Team. The Risk and Compliance team is responsible for proactively identifying and managing risks and to ensure oversight and accuracy of our audit and regulatory responses and remediation plans.

Primary responsibilities will include:

1. Develop and manage monitoring activities to ensure compliance with Information Security and Technology regulatory requirements and internal policies and standards
2. Identify, develop and maintain key risk indicators to track and ensure compliance with established policies and standards
3. Conduct targeted reviews to identify risks, opportunities, and areas for improvement
4. Proactively identify and report Information Security and Technology compliance risks
5. Ensure risks are effectively identified, quantified, prioritized, communicated, and managed, including recommendations for risk mitigation, and identifying the root cause/key themes
6. Effectively communicate findings and recommendations to management in detailed and organized format/process via presentations to stakeholders and senior management
7. Audit, Regulatory and Third-Part audits/risk assessments
8. 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
9. Centralize compliance responses/data to improve audit response time and create consistent responses across teams
10. Interact with Auditors and Regulators as needed
11. Develop and conduct ongoing risk and compliance training and education

Role Requirements:

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