Looking for resources to provide compliance and information security support in preparation for annual FISMA audits, provide support in conducting an independent verification and validation of current policies and procedures, and assist with remediation of process improvements. This will also include assisting with ongoing IV&V assessments and audit support.
Requirements:
Experience with cloud and on-premis applications desirable.
Simultaneously works on several complex assignments requiring analysis of intricately related complex variables.
Experience with leading and successfully developing audit and security related system documentation and requirements desired.
Must have at least ten years of progressively responsible experience in the information technology arena as an IT auditor, IT security analyst, IT manager, business analyst, system administrator or a combination of these.
Possess clear, concise, and effective verbal and written communication and project management skills needed for functioning in an unstructured matrix management environment.
Experience with assessing financial systems leveraging NIST 800 series, or FISMA Compliance strongly desired.
CISSP or CISA certification strongly desired.
Key Responsibilities:
Participates in the process to evaluate, develop, maintain, and update the technology compliance program. Advises the technology support officer and technology managers on compliance, information security, and internal controls.
Prepares the technology departments for the yearly FISMA audits.
Assist in developing required documents in support of internal FISMA reviews.
Develop solutions with team members to minimize vulnerabilities.
Advises the technology officer of compliance issues and recommends solutions.
Provides a weekly status report to the COR documenting concerns, issues, risks, and progress.
Recommends and helps implement automated solutions in the areas of compliance, auditing, and vulnerability detection for the branch.
Designs, tests, and implements audit mechanisms to detect non-compliance and to support evaluations of evidentiary materials. Ensures proper audit trails
**Talteam Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.**
Numbers & Facts
Location
Washington, District of Columbia
Job Type
Full-time
Skills
Auditingunmatched
Business Analysisunmatched
CISA - Certified Information Systems Auditorunmatched
CISSP - Certified Information Systems Security Professionalunmatched
Cloud Computingunmatched
Computer Securityunmatched
Consultingunmatched
Documentationunmatched
External Auditunmatched
FISMA - Federal Information Security Management Actunmatched
Financial Analysisunmatched
Financial Systemsunmatched
Information Technology & Information Systemsunmatched
Information Technology/Systems Auditunmatched
Information/Data Security (InfoSec)unmatched
Leadershipunmatched
Management of Information Systems/Technology (MIS)unmatched
Materials Analysisunmatched
Materials Testingunmatched
Matrix Managementunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Project/Program Managementunmatched
Security Analysisunmatched
Security Auditingunmatched
Security Complianceunmatched
Status Reportsunmatched
Support Documentationunmatched
Systems Administration/Managementunmatched
Systems Analysisunmatched
Technical Leadershipunmatched
Technical Supportunmatched
Test Designunmatched
U.S. National Institute of Standards and Technology (NIST)unmatched
Validation Testingunmatched
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