Governance and Compliance Analyst (Junior) - 4LOCS(F)

NavitsPartners

Federal Way, WA

Expired: 25 days ago Applications are no longer accepted.

Job Description

Governance and Compliance Analyst (Junior)

Personnel Qualifications:

A bachelor’s degree in Computer Science or five (5) years of experience.
At least three (3) years of experience with: FISMA, NIST, SOX, configuration and change management, CMMI, IT frameworks, ITIL, task order applications/technologies in both on premises applications and cloud applications.

Capabilities:

Identify and recommend department process improvements to decrease operational risk and enhance efficiency.
Ability to audit information technology departments.
FISMA Certification and Assessment Review Documents.
Security Categorization of System’s Information
System Baseline
Risk Assessment
System Security Plan
System Boundaries
Periodical Auditing Review Documents
Internal Quarterly Audit Assessments Documents (performed by Information Assurance)
SOX Risk Control Matrix (RCM).
SOX Remediation Logs.
SOX and Audit Test Plans.
Documentation required for supporting audit request and results.