IT Specialist (INFOSEC) , 12585172

This job will close when we have received 100 applications which may be sooner than the closing date.

Duties

• Performs work that involves ensuring the confidentiality, integrity and availability of systems and applications through proper Segregation of Duties SoD risk analysis.
• Also performs work that involves principle of least privilege, and control of excessive authorization across all account types.
• Responsible for developing policies, procedures, job aids, and Standard Operating Procedures (SOP) for Enterprise-wide Segregation of Duties (SoD).
• Performs all required analysis to assigned policy and procedure implementation to achieve mission expectations, e.g., policies and procedures associated with securing DLA systems.
• Serve as the Federal Information Security Modernization Act FISMA Point of Contact (POC) and as a Subject Matter Expert (SME) for the Financial Statement Audit, Annual Statement of Assurance, SSAE-18 Audit, and the Segregation of Duties Audit EOPR.
• Performs enterprise-level Information Security risk assessments and audit compliance for the agency, including policy development and complex FISMA security management advisory.
• Enterprise-level Information Security risk assessments and audit compliance for the agency also includes operational and technical services on the IT cyber security protection functions and practices.
• Coordinates Agency-wide Information Security (IS) audit readiness events and programs to be implemented by all DLA activities.