cFocus Software Incorporated

Compensation

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Job Description: Data Analyst II (Data Integrity & Metrics Analyst) Key Responsibilities • Conduct quality assurance reviews of GRC platform record sets to identify duplicates, gaps, or inconsistencies. • Perform cross-system data comparisons between the GRC platform, applications, and external systems (e.g., HSDW, CyberScope) to ensure compliance reporting alignment. • Build and maintain dashboards and reports for FISMA CIO metrics, GRC platform health, and POA&M status updates. • Support data validation and cleanup projects during OpDiv onboarding or use case enhancements. • Coordinate with developers, business analysts, and federal stakeholders to interpret data needs and enhance reporting capabilities. • Assist in defining business rules and logic for data mapping, reporting fields, and export templates. • Use SQL, Excel, Power BI, or Archer-native reporting tools to design and deliver metrics reports. • Ensure accuracy and timeliness of data used in FISMA audits, ATO reviews, and senior leadership briefings. • Maintain documentation of data integrity processes, reporting logic, and validation checklists. • Investigate complex calculated fields, iViews, dashboards, and advanced reports to determine corrective actions. • Perform basic API diagnostics and support GRC data integrations for pre-defined feeds (e.g., HSDW, EANow, Active Directory). • Use ServiceNow or equivalent systems to track data-related issues and discrepancies. Qualifications • Bachelor’s degree in Information Systems, Data Science, or a related discipline. • At least 5 years of experience in data analysis and reporting, including 2 years with RSA Archer or equivalent GRC platform. • Proficiency in SQL, Excel, Power BI, and GRC-native reporting tools. • Familiarity with FISMA, OMB, and federal compliance reporting requirements. • Preferred certifications: CompTIA Data+, Microsoft Certified: Data Analyst Associate, or equivalent. • Strong analytical skills, attention to detail, and ability to work independently across teams. • Experience with ServiceNow ticketing system for tracking and resolving data-related issues. • Understanding of HHS system inventory, POA&M standards, and OSCAL-based reporting structures. Pk4pvhOiKi