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.
