Governance and Compliance Analyst

4 weeks ago


Dallas, United States NavitsPartners Full time
Job DescriptionJob Description

Governance and Compliance Analyst (Junior)

Personnel Qualifications:

  • A bachelor’s degree in Computer Science or five (5) years of experience.
  • At least three (3) years of experience with: FISMA, NIST, SOX, configuration and change management, CMMI, IT frameworks, ITIL, task order applications/technologies in both on premises applications and cloud applications.

Capabilities:

  • Identify and recommend department process improvements to decrease operational risk and enhance efficiency.
  • Ability to audit information technology departments.
  • FISMA Certification and Assessment Review Documents.
  • Security Categorization of System’s Information
  • System Baseline
  • Risk Assessment
  • System Security Plan
  • System Boundaries
  • Periodical Auditing Review Documents
  • Internal Quarterly Audit Assessments Documents (performed by Information Assurance)
  • SOX Risk Control Matrix (RCM).
  • SOX Remediation Logs.
  • SOX and Audit Test Plans.
  • Documentation required for supporting audit request and results.


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