Job Summary
- Seeking a Compliance Analyst support mission and corporate compliance activities within a highly regulated Intelligence Community environment
- This position helps ensure organizational operations remain aligned with applicable laws, executive orders, directives, regulations, policies, and mission requirements
- The ideal candidate brings experience in compliance, legal, auditing, cybersecurity, intelligence, or other mission-related work and is able to apply sound judgment, critical thinking, and risk management practices to complex compliance issues
Primary Responsibilities
- Provide compliance support to ensure organizational activities remain aligned with applicable laws, executive orders, directives, regulations, policies, and mission requirements
- Conduct periodic and systematic evaluations of internal controls, audit trails, and compliance processes
- Identify control weaknesses and recommend improvements to strengthen compliance and oversight
- Monitor and report compliance status, risks, and clearance gaps to leadership
- Help establish and maintain consistent compliance control frameworks across domestic and international locations
- Coordinate compliance training and support updates to procedures resulting from new or revised requirements
- Research and analyze existing, proposed, and newly issued federal and state statutes and assess their potential impact on organizational operations
- Provide guidance to internal departments on required actions, policies, conformance testing, documentation, and ongoing monitoring requirements
- Apply critical thinking and analytical reasoning to make informed compliance determinations
- Prepare and maintain documentation related to compliance incidents, investigations, reviews, and processes
- Manage compliance incidents, including root cause identification, impact assessment, corrective action, and follow-up
- Gather and analyze information regarding applicable legal authorities, obligations, policies, and regulatory requirements
- Conduct compliance examinations using appropriate investigative techniques, standards, policies, and procedures
- Apply relevant mission, policy, and compliance standards when evaluating activities and determining appropriate actions
- Use compliance-related tools to audit, monitor, analyze, and collect oversight and compliance data
- Apply risk management principles and processes to identify, assess, and mitigate compliance risks
- Develop efficient strategies for completing compliance reviews and other assigned activities
- Establish and maintain effective working relationships with customers, colleagues, mission partners, and representatives from other organizations and agencies
- Prepare, edit, and review professional documentation including emails, memoranda, meeting minutes, status reports, and production reports
- Communicate compliance findings, risks, recommendations, and requirements clearly and professionally
- Train and mentor new team members on compliance processes, tools, policies, and procedures
Required Qualifications
- Must have active Top Secret/SCI clearance with NSA Full Scope Polygraph
- Relevant experience performing compliance, legal, auditing, oversight, or related work
- Relevant experience may also include mission-related areas such as collection, intelligence, or cybersecurity
- Bachelor’s degree in Law, Business, Accounting, or a related discipline such as Finance, Economics, Management, or Information Technology from an accredited college or university
- Must meet one of the following experience and education combinations:
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- Seven (7) years of relevant experience with a Bachelor’s degree
- Five (5) years of relevant experience with a Master’s degree
- Eight (8) years of relevant experience with an Associate’s degree
- Ten (10) years of relevant experience with no degree, based on the allowable experience substitution
- Demonstrated ability to interpret and apply compliance policies, legal authorities, regulations, and organizational standards
- Experience documenting, investigating, and managing compliance incidents or findings
- Strong written and verbal communication skills
Desired Qualifications
- Strong analytical and critical-thinking skills
- Experience conducting audits, compliance examinations, or internal control reviews
- Familiarity with risk management and corrective action processes
- Ability to communicate sensitive or complex compliance issues clearly to both technical and non-technical stakeholders
- Strong organizational skills and attention to detail
- Ability to work independently while collaborating effectively across multidisciplinary teams
Exempt hourly position. 11 paid holidays, minimum of 3 weeks PTO, company sponsored group medical plan, company paid dental, vision, life insurance, and STD/LTD plans. Salary is dependent upon the candidate’s experience and qualifications.