The Security Analyst – Compliance will be responsible for ensuring that the Client program maintains good standing in all security audits and for cataloging and updating all compliance documentation.
Core Duties:
-Perform security assessments and review system security documentation based on FISMA and FedRAMP requirements
-Develop, review, and update Certification and Accreditation (C&A) packages and Authority to Connect (ATC) documentation for systems hosted and owned by D.C. and Cloud environments
-Maintain and manage the required systems security documentation on the Share-point Site:
-System Security Plans (SSP)
-Risk Assessments (RA)
-Contingency Plans (CP) and testing
-Federal Information Processing Standard Publication 199 (FIPS 199) Security Categorization
-Privacy Impact Assessments (PIA)
-Security Control Assessments (SCA) Certification
-Annual and quarterly security documentation review and testing
-ATO / ATC certifications and re-certifications
-Security Self Assessments (SSA)
-Memoranda of Understanding (MOU)
-Interconnection Security Agreement(s) (ISA)
-Develop and update the IRS Safeguard Security Report (SSR)
-Develop and update the IRS Corrective Action Plans (CAPS)
-Develop and update the IRS Inspection Plan and Inspection Reports
-Coordinate with departmental agency staff as necessary to provide guidance on the process of conducting risk analysis and computer security reviews, security assessments, the preparation of Disaster Recovery Plans, security plans, and the processes involved in the D.C. required activities for the Certification and Accreditation of Major Information and General Support Systems (MIS/GSS)
-Develop IT security Policies
-Develop IT security Procedures
-Manage the Computer Security Awareness Training and Role-Based Training projects
-Develop, review, update and publish Rules of Behavior
-Develop and implement information sharing regarding cyber security best practices and common vulnerabilities
-Administer and manage the site and content blocking, event monitoring, network intrusion detection systems
-Conduct, as needed, vulnerability assessment, and security risk analysis
-Support process, technical and R&D activities
-Conduct research of new technologies, systems and processes to make recommendations on the enhancement of the security posture
-Perform research and preliminary proof-of-concept testing of security tools
-Prepare and submit SAR responses
-Manage day-to-day security operations, including assisting on investigative matters related to information security as requested
-Conduct Plan of Action and Milestones (PO&AM) reviews, oversight and reporting as well as Privacy Impact Assessments
-Coordinate data collection, analysis and reporting for IT security data calls, Freedom of Information Act (FOIA) -Requests, Incident reports
-Excellent attention to detail
-Excellent oral and written communication skills
-Ability to work in a fast-paced, dynamic environment
-Ability to interface with all levels of management
-Ability to perform complex tasks with minimal supervision and guidance
-Excellent time management, scheduling, and organizational skills
-Ability to work well independently or in a team setting
Job Type: Contract
Salary: Up to $100.00 per hour
Compensation package:
- 1099 contract
Schedule:
- 8 hour shift
Application Question(s):
- Experience conducting FISMA, FISCAM, audits, as well as developing Systems Security Plans (SSP), Privacy Impact Assessments, Contingency Plans. ?
- Strong knowledge of NIST Risk Management Framework ?
- Strong knowledge of Security Assurance, Controls and Compliance programs within the federal / DC space ?
- Knowledge and understanding of FISMA, NIST and SOC-2 information security standards ?
- Working knowledge of common IT security-related regulations and/or standards such as Sarbanes-Oxley and ISO highly desired ?
- SOC-2 audit experience from a major professional services firm ?
- At least one industry certification (e.g. CISA, CISM, CRISC, CISSP, ISAAP) highly desired ?
Work Location: Remote
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