Information Technology Compliance Analyst
4 weeks ago
The IT Compliance Specialist will be instrumental in supporting our client's efforts to ensure compliance with Federal IT security regulations and standards. The ideal candidate will have a strong foundation in NIST 800 series Special Publications and other relevant IT security frameworks. This role requires a proactive approach to developing, updating, and maintaining IT compliance documentation and conducting thorough IT risk assessments and mitigation strategies.
Key Responsibilities:
- Develop and maintain IT compliance documentation.
- Perform comprehensive IT compliance and risk assessments, providing recommendations for corrective actions and follow-ups.
- Assist in conducting security control self-assessments, preparing System Security Plan documentation, and analyzing security control deficiencies.
- Engage in continuous monitoring activities, including recurring access reviews and security-related documentation preparation.
- Support ad hoc risk assessments and compliance reviews for software/hardware as needed.
- Optionally, participate in independent security controls testing, depending on skills and qualifications.
Qualifications:
- Bachelor’s degree in Information Technology, Information Security, Computer Science, or a related field.
- 3-5 years of relevant experience in IT security or compliance.
- Strong working knowledge of NIST 800 series Special Publications and familiarity with FISMA or similar IT security programs.
- Experience with risk assessments, security planning, and testing and evaluation activities.
- Certification in a related technical discipline is desirable.
Skills:
- Excellent analytical and organizational skills.
- Ability to interpret and apply IT security policies and standards effectively.
- Strong communication skills, capable of working collaboratively with IT security teams and business units.
- Innovative, resourceful, and results-driven.
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