Direct Client-Security Analyst-W2-Onsite role

DAILY DUTIES / RESPONSIBILITIES:

The Senior ISSO will report to the ISSO Team Lead in OCS and operate as an

experienced cybersecurity consultant to SCDHHS leadership, business units, business

partners and vendors.

Security Program Experience:

Leadership experience with CMS MARS-E, ARC-AMPE, or other FISMA Risk

Management Framework (RMF) compliant programs is strongly desired and will be

given the highest weight. Experience should include well documented success in the

development and maintenance of System Security Plans (SSPs), Privacy Impact

Assessments (PIAs), Interconnection Security Agreements (ISAs), Computer Matching

Agreements (CMAs), and related interviews and audit/assessment activities to complete

and verify these and other RMF/Assessment and Authorization (A&A) tasks and

artifacts.

Experience with development and integration of RMF/A&A tasks and artifacts in RMF

type roles such as; ISSO, Information Security Architect, Security Control Assessor, etc.,

into the System Development Life Cycle (SDLC) is ideal.

Experience in security as related to Cloud services and vendor management is considered

desirable for this position.

Technical Knowledge:

Hands on experience with any or all the following technologies would be considered a

desirable for this position:

1. Archer (eGRC)

2. Linux and Windows servers

3. Network Firewalls, Intrusion Prevention Systems (IPS), Switching and Routing

Infrastructure

4. Security Information and Event Management (SIEM) solutions

5. Identity and Access Management (IAM) solutions

General Duties and Responsibilities:

1. Perform detailed architectural reviews and risk analysis of security related

requests in order to make sound decision making recommendations, such as:

a. Network Design and Information Flow

b. System and Data Access Models

c. Review Firewall Rule Requests (Ports, Protocols, and Services)

d. Baseline Configuration Management Deviation Requests

e. Vulnerability Management

2. Champion the design, development, implementation, and/or ongoing maturation

of SCDHHS security and compliance efforts.

3. Audit and assess internal agency systems as well as business partner/service

provider information system security controls.

4. Utilize Microsoft Office software suite, System Center Service Manager

(Ticketing system), Archer eGRC system, Bizagi, Atlassian and other products to

document and report on information gathered during Audit and Assessment

activities or other OCS efforts.

5. Perform security and compliance reviews of Contracts, Business Associate

Agreements, Data Usage/Sharing Agreements, and other types of documents

and artifacts.

6. Serve as primary point of contact for third-party audits and/or assessments

of agency and business partner systems

7. Collaborate with agency leadership, business partners, and other parties/

stakeholders to provide recommendations for security and compliance risk

mitigation efforts.

Required Knowledge/Skills:

1. Must have a strong working knowledge of FISMA, NIST, CMS MARS-E and

HIPAA Security and Privacy.

2. 5 years of experience in IT working with and/or auditing Windows, Linux,

Databases (Relational and Non-Relational), Networking Infrastructure, and Web-

based Applications.

3. Prior experience working within a FISMA compliant program.

4. Prior experience in working with any eGRC systems.

5. Prior Health Information Technology experience.

6. ISC(2), ISACA, SANS GIAC and/or other Information Security Certification is

required.

7. Ability to work independently and as a member of a team.

8. Ability to collaborate and coordinate with multiple teams and vendors.

9. Ability to multitask and prioritize tasks effectively in order to meet deadlines.

10. Experience and training with eGRC solutions.

11. Ability to engage diverse audiences of varying technical and non-technical skill-

levels to ensure effective alignment of technical requirements to business

objectives.

12. Ability to collaborate and coordinate efforts amongst multiple teams and vendors

in fulfillment of SCDHHS OCS initiatives.

13. Ability to multitask and prioritize tasks effectively in order to meet deadlines in a

results-oriented environment.

14. Must have intermediate to advanced skills in Microsoft Office products (Word,

Excel, PowerPoint, Visio) to include working with templates and style guidelines

for branding consistency.

15. Keen attention to detail while maintaining the ability to see the big picture.

16. Ability to absorb, retain and communicate complex processes.

17. Ability to accept changes and constructive criticism and remain flexible in dealing

with leadership and teams of varying technical and business knowledge.

Preferred Requirements/Skills:

1. BS degree in computer science or similar discipline or 10 years of experience in

the field or a in a related area.

2. Prior ITIL experience in the area of Information Security Management.

REQUIRED SKILLS (RANK IN ORDER OF

IMPORTANCE):

1. 5 years of experience in IT

working with and/or auditing

Windows, Linux, Databases

(Relational and Non-Relational),

PREFERRED SKILLS (RANK IN ORDER OF

IMPORTANCE):

1. Prior ITIL experience in the area of

Information Security Management.

Networking Infrastructure and

Web-based Applications.

2. Prior experience working within a

FISMA compliant program.

3. Prior experience in working with

any eGRC systems.

4. Prior Health Information

Technology experience.

REQUIRED EDUCATION/CERTIFICATIONS:

1. ISC(2), ISACA, SANS GIAC

and/or other Information Security

Certification is required.

PREFERRED EDUCATION/CERTIFICATIONS:

1. Bachelor's in a related area or 10

years of experience in the field or in

a related area.