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Program Analyst (Risk)

Department of Justice
Office of Justice Programs
Office of Audit, Assessment, and Management (OAAM)
This job announcement has closed

Summary

This position is located in the U.S. Department of Justice (DOJ), Office of Justice Programs (OJP), Office of the Audit, Assessment, and Management (OAAM), Enterprise Risk Management and Analysis Division (ERMA).

Overview

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Hiring complete
Open & closing dates
06/14/2024 to 06/24/2024
Salary
$139,395 to - $181,216 per year
Pay scale & grade
GS 14
Location
1 vacancy in the following location:
Washington, DC
Remote job
No
Telework eligible
Yes—as determined by the agency policy: The selectee will be required to physically report to the OJP office building at least four (4) days per bi-weekly pay period.
Travel Required
Occasional travel - You may be expected to travel for this position.
Relocation expenses reimbursed
No
Appointment type
Permanent
Work schedule
Full-time
Service
Competitive
Promotion potential
14
Supervisory status
No
Security clearance
Not Required
Drug test
Yes
Position sensitivity and risk
Moderate Risk (MR)
Trust determination process
Announcement number
JP-24-169
Control number
795762300

Duties

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  • Analyzes monitoring, audit, and compliance activities, reporting results to identify risks related to grants and grantees. Recommends strategies to improve grant oversight and implement risk mitigation strategies.
  • Develops processes to identify gaps in OJP's data and reporting. Conducts trend analyses and recommends improvements.
  • Serves as a subject matter expert on data analytics and tools, contributing to the development of policies and procedures at OJP and COPS to enhance grant oversight.
  • Examines, reviews, studies and evaluates data, operations and transactions to recommend risk actions or methods. Determines feasibility and soundness, determines regulatory compliance.
  • As a technical expert, provides data and risk mitigation analysis, advice, and guidance on unprecedented issues with significant, interrelated variables requiring new policy development across diverse agency programs, functions, and operations.
  • Determines the scope of required analysis and develops appropriate sources of material to evaluate new or unique business activities. Compares past, present, and future operating conditions and costs of various business options, identifying and evaluating all elements affecting the organization's soundness, condition, and capability. Mitigates risks exceeding OJP's risk tolerance through discussions with organizational representatives.
  • Conducts risk measurement and valuation modeling as part of the risk analysis process. Defines and develops tentative conclusions and initial recommendations for new or unprecedented problems and issues.
  • Provides expert advice and guidance on broad projects and programs with national impact. Guides risk owners to adhere to risk management policies related to risks and controls. Leads the development of policies and procedures and makes recommendations for control assessments in response to identified enterprise risks. Recommends long-range program plans, goals, objectives, and milestones that drive substantive changes in the organization and administration of programs affecting large populations.
  • Designs and maintains an enterprise risk management (ERM) program. Directs the development of data, provision of expertise and insights, securing of legal opinions, preparation of position papers, and execution of comparable activities to support the development of OJP goals and objectives related to high levels of program management, development, and formulation.
  • Identifies pertinent issues and collects relevant data from various sources, drafting written products for program officials and other interested parties, including requests from Congress and the White House.

Requirements

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Conditions of employment

  • U.S. Citizenship required.
  • Subject to background/suitability investigation/determination.
  • Federal payments are required to be made by Direct Deposit.
  • Requires registration for the Selective Service. Visit www.sss.gov.
  • Pre-employment drug testing required.
  • 1-year probationary period may be required.
  • Confidential Financial Disclosure may be required
  • Security Requirements: Non-Sensitive/Moderate Risk

Qualifications

Specialized Experience:
Applicants must have one (1) year of specialized experience equivalent to at least the GS-13 level. Specialized experience is experience which is in or related to the line of work of the position to be filled and which has equipped the applicant with the specific knowledge, skills, and abilities to successfully perform the duties of the position.

Examples of specialized experience include:

  • Serving as a technical expert in the interpretation of guidance on federal grant program evaluation, specifically, with a specialty in grant audit, monitoring or risk management.
  • Analyzing the monitoring, audit, and compliance activities, reporting results to identify risks related to grants and grantees.
  • Conducting analysis of data from various sources or direct risk assessments and business reviews of the financial and technical capabilities or performance of grantees/awardees.

Technical Qualifications:
Applicants who meet the basic entry and minimum qualification requirements, as described above, will be further evaluated on the following technical qualifications:

  • Grants Management
  • Risk Management
  • Policy, Planning, and Management
  • Writing
Additional information on the qualification requirements is outlined in the OPM Qualification Standards Handbook of General Schedule Positions and is available at OPM's website: https://www.opm.gov/qualifications/standards/indexes/num-ndx.asp

All qualification requirements must be met by the closing date of this announcement.

Education

There is no education requirement for this position.

Additional information

  • This position may be eligible for telework per agency policy.
  • This position has a duty station of Washington, D.C. The selectee will be required to physically report to the OJP office building at least four (4) days per bi-weekly pay period and may incorporate leave and official travel plans into this reporting requirement. The office director or supervisor may request the selectee's presence in the office more frequently, as determined by the needs of the office. The selectee will be responsible for covering all commuting-related travel expenses. OJP employees are eligible for one transportation benefit - parking or the Department of Justice (DOJ) transit subsidy.
  • OJP offers opportunities for flexible work schedules.
  • Recruitment incentives may not be authorized.
  • This position is included in the bargaining unit.
  • This vacancy announcement may be used to fill additional vacancies.
  • Please do not indicate current or former position salary in your application or resume.
  • As the federal agency whose mission is to ensure the fair and impartial administration of justice for all Americans, the Department of Justice is committed to fostering a diverse and inclusive work environment. To build and retain a workforce that reflects the diverse experiences and perspectives of the American people, we welcome applicants from the many communities, identities, races, ethnicities, backgrounds, abilities, religions, and cultures of the United States who share our commitment to public service.

How you will be evaluated

You will be evaluated for this job based on how well you meet the qualifications above.

For All U.S. Citizens: Your application will be evaluated and rated under DOJ's Category Rating and Selection Procedures. Your resume and supporting documentation will be used to determine whether you meet the job qualifications listed on this announcement. If you are basically qualified for this job, your resume and supporting documentation will be compared to your responses on the online assessment questionnaire. If you rate yourself higher than is supported by your application materials, your responses may be adjusted and/or you may be excluded from consideration for this job. Your application will then be placed in one of three categories: Best Qualified, Highly Qualified, or Qualified. Names of all candidates in the best qualified category will be sent to the hiring official for employment consideration. Candidates within the best qualified category who are eligible for veterans preference will receive selection priority over non-veteran preference eligibles.

For Status/Merit Promotion/VEOA candidates: Your resume and supporting documentation will be used to determine whether you meet the job qualifications listed on the announcement. If you are basically qualified for this job, your resume and supporting documentation will be compared to your responses on the online assessment questionnaire. If you rate yourself higher than is supported by your resume and application materials, your responses may be adjusted and/or you may be excluded from consideration for this job. If you are found to be among the top candidates, you will be referred to the selecting official for employment consideration.
For Interagency Career Transition Assistance Plan (ICTAP)/Career Transition Assistance Plan (CTAP) applicants: The ICTAP provides eligible displaced Federal competitive service employees with selection priority over other candidates for competitive service vacancies. The CTAP provides eligible surplus and displaced competitive service employees in the Department of Justice with selection priority over other candidates for competitive service vacancies If your agency has notified you in writing that you are a displaced employee eligible for ICTAP consideration, or if your Department of Justice component has notified you in writing that you are a surplus or displaced employee eligible for CTAP consideration, you may receive selection priority if: 1) this vacancy is within your ICTAP/CTAP eligibility; 2) you apply under the instructions in this announcement; and 3) you are found well-qualified for this vacancy. Under merit promotion procedures, to be well qualified, you must satisfy all qualification requirements for the vacant position and score 85 or better on established ranking criteria. Under category rating procedures, you must satisfy all qualification requirements for the vacant position and rate equivalent to the Highly Qualified or better category using established category rating criteria.

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