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Intermediate IA Compliance Specialist

2 months ago

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

Position Title: IA Policy and Compliance Certified Professional - Intermediate

Location: Remote

Educational Background: BA/BS or MA/MS preferred; IAT Level II; Computing Environment Certification

Experience Required: 5+ years

Security Clearance: Secret

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

Computing Environment Certifications: Required

Job Overview:

Essential Qualifications:

  • Conducts Certification and Accreditation (C&A) processes and other Information Assurance (IA) and Cybersecurity Network Defense (CND) compliance evaluations for all enterprise systems and networks, ensuring the accuracy and validity of all related documentation.
  • Performs thorough compliance assessments of security plans, executes risk evaluations, and conducts security testing and audits.
  • Evaluates security requirements for safeguarding information across enterprise systems and networks.
  • Assists in the formulation of security policies.
  • Assesses the sensitivity of information and executes vulnerability and risk evaluations based on established sensitivity and information flow.
  • Must hold a professional certification as Technical Level II as outlined by DODI 8570.

Key Responsibilities:

  • Facilitates Assessment, Authorization & Validation activities.
  • Conducts and supports traditional security evaluations (assessments, audits) as dictated by Cybersecurity protocols.
  • Identifies and rectifies deficiencies on-site while educating users on current security standards and requirements in accordance with existing cyber guidelines and compliance standards.
  • Supports assessments, evaluations, and audits for customer-supported information systems, covering areas such as IT infrastructure, applications, databases, and processes that align with the customer mission.
  • Coordinates the collection, validation, and submission of Risk Management Framework (RMF) documentation artifacts into the appropriate tracking systems and provides necessary reports.
  • Manages Risk Management Documents (RMDs) including Plans of Action and Milestones (POA&Ms), Risk Acceptance (RAC), and other necessary documentation for approval.
  • Reviews and verifies compliance or non-compliance with applicable standards for each identified vulnerability.
  • Schedules and oversees the Information System Contingency Plan (ISCP).
  • Reviews and validates all documentation necessary to comply with federal information security regulations.
  • Updates and reviews all assigned network documentation and provides updates to the relevant representatives.
  • In support of the RMF Assess Only process, follows documented requirements and validates risk analysis on software and hardware requests.
  • Provides technical guidance and expertise in Cybersecurity to support various stakeholders in compliance with all related regulations and directives.
  • Offers Cybersecurity support during real-world events or additional requirements in support of RMF compliance checks.