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Zero Trust Policy Architect
2 months ago
Position: Zero Trust Process Re-Engineer
Military Friendly & Preferred - HOH Sponsor
Zermount Inc. is in search of a skilled Zero Trust (ZT) Process Re-Engineer to play a pivotal role in the formulation and enhancement of policies, procedures, Standard Operating Procedures (SOPs), standards, and guidelines for secure and resilient information technology (IT) systems in accordance with the ZT strategy and maturity model. This role involves the creation of new documentation and the re-engineering of existing IT and cybersecurity workflows to align with ZT principles, thereby strengthening the organization's security framework.
Key Responsibilities:
- Assess requirements and directives outlined in the Executive Order (EO) 14028, Office of Management and Budget (OMB) Memorandums, and departmental guidelines.
- Review and re-engineer current IT/Cybersecurity documentation and workflows to ensure alignment with ZT principles, enhancing security and resilience.
- Provide a comprehensive gap analysis report to identify areas needing improvement in relation to ZT requirements.
- Collaborate with cross-functional teams to continually develop and refine documentation reflecting the implementation of ZT principles across all dimensions of the ZT Maturity Model.
- Create guidelines, SOPs, and best practices for the effective implementation and management of ZT principles.
- Assist in the formulation of the enterprise ZT Common Control Catalog (CCC).
- Support updates to the organization's ZT Strategy, Implementation Plan, and roadmap.
- Conduct regular audits of IT and Cybersecurity documentation to ensure compliance with ZT principles, policies, standards, and regulatory mandates.
- Engage with internal and external stakeholders to address deficiencies in policy documents that impact the execution of Zero Trust requirements.
- Oversee the policy inquiry/intake mailbox or policy help desk.
- Support the client in interpreting and executing IT public policy initiatives, which includes assistance with long-term strategy development and tracking legislation.
- Monitor and resolve inquiries related to Zero Trust policy.
- Conduct internal and external policy research to support help desk inquiries using various sources and approved documentation.
- Review, interpret, edit, create, and update Cybersecurity documentation utilizing Zermount's Agile methodology.
- Develop new Zero Trust policy documents as necessary to address identified gaps or changes arising from EO's, OMB Memo's, NIST, DHS, or TSA mandates.
- Modify/update existing IT/Cybersecurity-related policy SOPs, technical standards, management directives, and related documents capturing summary of changes.
- Document technical and detailed business process maps and flow charts.
- Gather information from Subject Matter Experts (SMEs) to develop, organize, and deliver procedure manuals and technical reference materials.
- Drive standardization through defined documentation templates and consistency.
- Perform quality reviews of assigned work products and peer reviews to ensure the highest quality of deliverables.
- Support additional projects and responsibilities as assigned.
Qualifications:
- A minimum of 7 years of experience in IT cybersecurity, including direct support for the US Government as a Policy Analyst, Process Engineer, or Policy Writer focused on IT or Cybersecurity.
- Familiarity with NIST Guidelines and FISMA Cybersecurity compliance requirements.
- Understanding of ZT principles and methodologies, EO 14028, OMB M 22-09, and related Zero Trust Architecture frameworks.
- Knowledge of Zero Trust principles, frameworks, and technologies, including software-defined perimeters (SDPs), identity and access management (IAM), and network segmentation.
- Technical expertise in complex enterprise IT systems.
- Ability to analyze complex system documentation and identify policy/procedure gaps.
- Proficient in Microsoft Suite including Word, Excel, PowerPoint, Outlook, SharePoint, and document management.
- Exceptional communication skills, both oral and written, with technical and non-technical audiences.
- Experience in in-depth analysis of Cybersecurity, IT, and Risk Management principles.
- Proven track record of developing high-quality work products and deliverables.
- Technical understanding of IT and Cybersecurity concepts and solutions.
- Strong attention to detail and ability to manage multiple tasks.
- Excellent writing skills with the ability to articulate concepts clearly and create user-friendly documentation.
- Ability to work independently and collaboratively within a high-performing team.
- Demonstrated ability to effectively engage and manage relationships with politically sensitive clients while maintaining professionalism.
Education:
- Minimum of a Bachelor's Degree in Information Technology (IT), Computer Engineering, Computer Science, Cybersecurity, or a related field. Relevant experience may substitute for a degree.
Certifications:
- At least one of the following security certifications: Certified Authorization Professional (CAP), Certified Information Systems Security Officer (CISSO), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP).
Clearance:
- Active Secret Clearance required.
Work Location:
- Hybrid - Primarily Remote with occasional onsite work required.
Business Hours:
- 8:00 am EST - 4:30 pm EST.