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Intermediate IA Compliance Specialist

2 months ago

Knoxville, Tennessee, United States Bravura Information Technology Systems, Inc Full time

Position: IA Policy and Compliance Certified Professional - Intermediate

Location: Remote

Education/Certifications: BA/BS or MA/MS preferred; IAT Level II; Computing Environment Certification

Years of Experience: 5+

Clearance Level: Secret

IA Certification Level (DoD): IAT Level II (Security+, CCNA-Security, GSEC, CySA+, CND, or SSCP recommended)

Computing Environment Certifications: Required

Job Overview:

Key Qualifications:

  • Conducts Certification and Accreditation (C&A) or other Information Assurance/Cyber Network Defense Compliance and Auditing processes for all enterprise systems and networks; ensures thorough validity and accuracy review of all associated documentation.
  • Performs compliance evaluations of computer security plans, executes risk assessments, and conducts security test evaluations and audits.
  • Assesses security requirements for information protection across enterprise systems and networks.
  • Contributes to the formulation of security policies.
  • Evaluates the sensitivity of information and executes vulnerability and risk assessments based on defined sensitivity and information flow.
  • Must hold a professional certification as Technical Level II as outlined by DODI 8570.

Specific Duties:

  • Assist in Assessment, Authorization & Validation activities.
  • Conduct and support Traditional Security Reviews (assessments, evaluations, audits) as required by Cybersecurity.
  • Identify and rectify deficiencies on the spot while educating users on current security standards and requirements in accordance with established cyber guidelines and compliance standards.
  • Support assessments, evaluations, and other audits for Customer-supported Information Systems, including areas of review such as IT Infrastructure, Applications, Databases, and processes that support the Customer Mission.
  • Coordinate the collection, validation, and upload of Risk Management Framework (RMF) documentation artifacts into the eMASS portal and internal tracking systems for all authorization boundaries and application Authority to Operate (ATO) and provide reports as necessary.
  • Manage Risk Management Documents (RMDs) including Plans of Action and Milestones (POA&Ms), Risk Acceptance (RAC), Memorandum for Records (MFRs), Operational Impact Statements (OIS), and Waivers for all assigned boundaries and application ATOs for approval and delivery to the designated Government representative.
  • Review and validate compliance or non-compliance in accordance with Cybersecurity Compliance Inspection (CCI), Security Technical Implementation Guides (STIGs), and Security Requirements Guides (SRGs) for each finding or vulnerability in accordance with RMF.
  • Schedule and oversee Information System Contingency Plan (ISCP) activities.
  • Review and validate all supporting documentation required to meet Federal Information Security Management Act (FISMA) and National Institute of Standards and Technology (NIST) compliance, including System Security Plan (SSP), Threat Model, System View 1, System View 2, Incident Response Plan, Business Impact Analysis, and After Action Report.
  • Review and validate all supporting documentation required to maintain the Army Portfolio Management Solution (APMS) application records.
  • Review and update as necessary all assigned Non-Secure Internet Protocol Router Network (NIPRnet) and Secure Internet Protocol Router Network (SIPRnet) Technical Security Plans (TSPs) and provide the updated TSPs to the designated Government representative.
  • In support of the RMF Assess Only process, adhere to documented requirements and validate risk analysis and assessments on software and hardware requests, not on the approved product catalog using triage worksheets and approved tracking tools or ticket processes for Information System Security Manager (ISSM) approval or disapproval.
  • Provide surge support, technical guidance, and expertise in Cybersecurity to support Customer, Mission Partners, Information Management Officers (IMOs), Information System Security Officers (ISSOs), Information System Owners, Software Developers, Network System Administrators, and Database Administrators in accordance with all related cyber regulations and directives; deliver results in reports, briefs, and deliverables as required to the appropriate Government representative.
  • Offer Cybersecurity surge support in the event of real-world or additional requirements in support of RMF compliance checks and documentation review across authorization boundaries, including, but not limited to:
    • Prepare security review for all security controls associated with RMF applicable to an assigned authorization boundary based on Confidentiality, Integrity, or Availability designation.
    • Conduct on-site or off-site reviews of all information systems to audit and validate compliance with associated security controls.
    • Serve as reviewers of audit teams during inspections, assessments, evaluations, audits, etc.
    • Provide reports to the designated Government representative as required.
    • Conduct reviews, validation, and deliverable efforts in support of compliance or non-compliance in accordance with CCI, STIGs, and SRGs for each finding or vulnerability in accordance with RMF.
    • Provide embedded Cybersecurity support across Customer or other supported organizations as required.