Distribution Risk & Compliance Program Analyst

Defense Logistics Agency; New Cumberland (Cumberland County); On-site; USD 90,000 - 120,000; Full time

Job summary

Defense Logistics Agency (DLA) in New Cumberland, PA seeks a Management and Program Analyst (Audit and Compliance) to oversee the Compliance Program and ERM across DLA Distribution. The role leads risk management efforts, develops control objectives, and performs testing of internal controls within distribution centers.

The position emphasizes analytical expertise, coordination with risk and distribution leadership, and timely CAP development to address deficiencies.

Qualifications

• Specialized experience in risk assessment and mitigation.
• Auditing programs to ensure federal guidelines compliance.
• Experience managing distribution, storage, and transportation operations.
• Ability to create, implement, audit and manage programs.

Responsibilities

• Provide oversight and report activities regarding Compliance Program and ERM.
• Execute a Distribution Risk Management and Internal Controls Program.
• Lead ERM deliverables submission to DLA ERM.
• Test and manage storage and distribution internal controls.
• Develop control objectives and verify objectives across Distribution Centers.
• Provide analytical expertise on process controls development and corrective actions.
• Advise leadership to foster ERM awareness.
• Monitor deficiencies and develop CAP milestones

Skills

Risk assessment

Internal controls

Audit programs

Process improvement

Distribution operations

Job description

Defense Logistics Agency (DLA) in New Cumberland, PA seeks a Management and Program Analyst (Audit and Compliance) to oversee the Compliance Program and ERM across DLA Distribution. The role leads risk management efforts, develops control objectives, and performs testing of internal controls within distribution centers.

The position emphasizes analytical expertise, coordination with risk and distribution leadership, and timely CAP development to address deficiencies.