Compliance Analyst

The New York City Housing Authority (NYCHA) is the nations largest public housing authority with an operating budget of $3.3 billion and over 11000 employees who manage and maintain 311 developments that house about 400000 residents. NYCHA also operates the countrys largest Section 8 program which provides rental assistance to about 200000 additional people.

Reporting to the Deputy Director of the Transactions Monitoring Unit (TMU) in the Compliance Department the Compliance Analyst assists in developing a program to monitor procurement of capital projects within NYCHA. Responsibilities may include monitoring operating division procurement of contracts as well. Monitoring includes ensuring compliance with all laws and regulations as well as agency addition the Compliance Analyst may be assigned to specialized compliance-related projects stemming from new regulations or identified compliance gaps within any NYCHA business units.

Under close supervision receives training and practical experience in the Agencys legal work:

-Recommend statutory and regulatory revisions to agency contracts.
-Advise on legal aspects of enforcement and administration of acts rules laws and regulations.
-Receive training in and develop subject matter expertise in capital contract procurement.
-Develop monitoring system for capital contracts. Focus on early phases of the contract lifecycle Procurement and Planning.
-Implement monitoring program acting as team leader and with support from other TMU staff.
-Monitor development of scopes general conditions and standard specifications.
-Expand program to look at Change Order procurement.
-May monitor appeals of contractors on interpretations of specifications and contract drawings and other contract disputes and/or claims.
-May monitor change orders in routine reconstruction projects or new or major construction projects.
-May assist in developing procedures and instruct staff on administrative procedures.
-May act as liaison with operational staff within the agency.
-Monitor audit and inspect capital construction projects in all project lifecycle phases within the NYCHA capital construction program.
-Monitor compliance with established standard procedures and rules and regulations within the procurement process.
-Monitor capital construction process for conformance with contract requirements including specifications and plans and for compliance with rules and regulations.
-Monitor capital construction projects for compliance with all permits and permit conditions.
-Monitor capital construction projects for compliance with all external reporting requirements.
-Review and analyze contractor and NYCHA compliance with invoicing MWBE goals section 3 goals fair wage issues subcontractor approvals payroll and accounting standards regulations and best practices.
-Conduct research to uncover trends or patterns in complex business and/or construction transactions and workflows to make recommendations on policies and procedures.
-Prepare evaluation reports and perform analyses and review of program plans funding and performance.
-Assist in day-to-day project management responsibilities and notify the Deputy Director when/if issues arise that require senior management intervention.
-Develop monitoring programs and adaptations to monitoring programs based on Compliance Department needs.
-Prepare project updates briefings reports presentations agendas and materials for internal and external meetings.
-Collaborate with business liaisons from designated departments to develop and implement compliance-related activities (e.g. business process analyses procedures monitoring action plans).

Additional Information

employees applying for transfer promotional title or level change opportunities must have served a period of one year at current location and in current title and level (if applicable).
residents are encouraged to apply.
provides benefits that include a choice of medical coverage plans deferred compensation plans and a defined pension benefit plan as a member of the New York City Employees Retirement System (NYCERS).

Please read this posting carefully to make certain you meet the minimum qualification requirements before applying to this position.

AGENCY ATTORNEY INTERNE - 30086

Qualifications :

Graduation from an accredited United States law school as defined in the Rules of the New York Court of Appeals (Sections 520.3 or 520.5) or admission to the New York State Bar.

Additional Information :

The City of New York is an inclusive equal opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic including but not limited to an individuals sex race color ethnicity national origin age religion disability sexual orientation veteran status gender identity or pregnancy.

Remote Work :

No

Employment Type :

Full-time