Governance and Compliance Analyst
4 weeks ago
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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