Senior Security Control Assessor

skyepointdecisionsinc; United States; À distance; USD 120 000 - 170 000; Temps partiel

Résumé du poste

SkyePoint Decisions is seeking a Senior Security Controls Assessor to support the Department of Education's CPSS for Federal Student Aid in Washington, DC. This remote role requires a seasoned security professional to establish IA requirements, assess controls, and deliver comprehensive findings and briefings to senior leadership.

Responsibilities include creating SCT plans, coordinating with the AO and ISSO, and producing monthly status reports while ensuring alignment with NIST 800-53 and DHS

Qualifications

• Bachelor's degree or equivalent required.
• CISSP or equivalent certification required.
• Minimum 10 years of related experience.
• Minimum 5 years as Security Controls Assessor or similar audit role.
• Excellent communication and interpersonal skills.
• Experience with security audits and compliance.
• Familiarity with government policies and procedures to ensure system documentation is compliant.

Responsabilités

• Establish and satisfy information assurance and security requirements based on policy, regulatory, and resource demands.
• Conduct comprehensive assessment of controls to determine effectiveness and compliance.
• Schedule and lead assessments with stakeholders; provide SAP, SAR, and security recommendations.
• Prepare security, privacy, and supply chain assessment reports with findings.
• Develop and execute a Security Controls Test plan aligned with DHS RVA standards; deliverables include final reports and briefings.

Connaissances

Excellent communication

Security audits

IT Review Board changes

Regulatory policy familiarity

Formation

Bachelor's degree or equivalent

CISSP certification

Description du poste

SkyePoint Decisions is a leading Cybersecurity Architecture and Engineering, Critical Infrastructure and Operations, and Applications Development and Maintenance IT service provider headquartered in Dulles, Virginia with operations across the U.S. We provide innovative enterprise-wide solutions as well as targeted services addressing the complex challenges faced by our federal government clients. Our focus is on enabling our clients to deliver their mission most efficiently and effectively - anytime, anywhere, securely. We combine technical expertise, mission awareness, and an empowered workforce to produce meaningful results.

This is a contingent position based upon contract win.

SkyePoint Decisions is seeking a Senior Security Control Assessor join our team supporting the Department of Education's (DoED) Federal Student Aid (FSA) Cybersecurity and Privacy Support Services (CPSS) in Washington, DC

This is a remote position.

Responsibilities:

• Establish and satisfy information assurance and security requirements based upon the analysis of user, policy, regulatory, and resource demands.
• Conduct a comprehensive assessment of implemented controls and control enhancements to determine the effectiveness of the controls, i.e., the extent to which the controls are implemented correctly, operating as intended, and producing the desired outcome with respect to meeting the security and privacy requirements for the system and the organization.
• Schedule and lead System Assessments out-briefs with different stakeholders and provide SAP, SAR, security recommendations and system certifications.
• Prepare security, privacy, and supply chain assessment reports containing the results and findings from the assessment.
• Provide an assessment of the severity of the deficiencies discovered in the system, environment of operation, and common controls and recommend corrective actions to address the identified vulnerabilities.
• Develop and execute a comprehensive Security Controls Test (SCT) plan that details all assessment activities, including required vulnerability scans and penetration testing aligned with DHS RVA standards, guidelines, and templates. The plan should define coordination requirements, scope of controls, and any special interest items to be assessed. Deliverables include:
  • Final Analysis Report and Executive Briefing for the CISO
  • Support for Authorizing Official (AO) briefing
  • Summary of Findings and Detailed Findings Report
  • POA&M Injection Template for remediation tracking
  • Create or update a 3-year OSA test plan for each system that includes the most recent versions of NIST SP 800-53 control tests and any additional tests required for OSA. A subset of the controls will be tested or assessed each quarter so that all controls will be tested or assessed at least once during a three-year period.
  • Complete and maintain an OSA master project schedule by using NIST assessment methods and approved OSA procedures.
  • Create or update program management documentation that include rules of engagement, schedules, annual document reviews, process for POA&M and accepted risk reviews.
  • Ensure that appropriate vulnerability and penetration tests are scheduled, conducted, analyzed, and presented to the system owner ad information systems security officer (ISSO).
  • Meet with the system ISSO(s) [as needed], systems contractors and the POAM Team, to develop mitigation strategies and identify acceptable evidence criteria to close deficiencies. For all security deficiencies found during a test cycle, per system populate an FSA's vulnerability tracking tool injection template ensuring appropriate content is included in all required fields.
  • Review and provide advice based on analysis for Third Party Website and Applications (TPWA).
  • Review and analyze all system artifacts for accuracy, completeness, in support of an authorization to operate (ATO) requests.
  • Create and submit to the CISO, a monthly OSA report that itemizes and describes the OSA scheduled assessment activities (controls, scans, etc.); Production Readiness Reviews (PRRs), scorecards, audits, CM, other tests completed during the past month, and any residual risks added.
  • Provide a risk rating, based on the risk profiles of all systems in the OSA program, identify trends, and provides recommendations for improving security across the enterprise. This report shall provide sufficient granularity.

Required Qualifications:

• Bachelor's degree or equivalent and at least ten (10) years related experience.
• Senior industry professional such as CISSP or equivalent required.
• At least five (5) years of experience as a Security Controls Assessor or similar audit findings response role.
• Excellent communications and interpersonal skills.
• Experience with security audits and compliance.
• Experience with IT Review Board change requests.
• Good familiarity with and understanding of all relevant government and agency policies and procedures to ensure system documentation is complianc