Network Risk and Compliance Analyst

1 month ago

Pune, India CACI Ltd Full time

About CACI

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 and employing approx. 22,000 people worldwide.


CACI Ltd is an international data and technology consultancy with £154m turnover and 1100 employees. We are passionate, progressive and unafraid of challenge; our mission is to use technology and data-driven insight to make a commercial difference.

CACI's Network Services business provides consultancy, network management and OSS, data centre solutions and managed services.


CACI Network Services is a rapidly expanding specialist IT and Networks consultancy offering a wide variety of opportunities to work within challenging and exciting environments with our major clients in Global Media, Banking, Government, Telecoms & Utilities.


Our Technology and Network Services divisions provides a range of software, consultancy and managed services to SME and large enterprise clients from across the public and private sector. With our experience and understanding of big data analytics, systems integration, secure cloud and IT networks, we help clients improve operational processes, gain greater insight into their business and reduce costs.


CACI is looking to bring on a talented Network Risk and Compliance Analyst within Network Services (NS).


Primary responsibilities will include:

  • Develop and manage monitoring activities to ensure compliance with Information Security and Technology regulatory requirements and internal policies and standards
  • Identify, develop and maintain key risk indicators to track and ensure compliance with established policies and standards
  • Lead global and complex compliance remediation projects with cross-functional teams
  • Conduct targeted reviews to identify risks, opportunities, and areas for improvement
  • Lead development of management action plans; propose resolution options, identify responsible owners, and closure dates
  • Proactively identify and report Information Security and Technology compliance risks
  • Ensure risks are effectively identified, quantified, prioritized, communicated, and managed, including recommendations for risk mitigation, and identifying the root cause/key themes
  • Effectively communicate findings and recommendations to management in detailed and organized format/process via presentations to stakeholders and senior management
  • Manage Audit, Regulatory and Third-Part audits/risk assessments
  • Lead 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
  • Centralize compliance responses/data to improve audit response time and create consistent responses across teams
  • Interact with Auditors and Regulators as needed
  • Develop and conduct ongoing risk and compliance training and education


Role Requirements:

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

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