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Assessment and Authorization Analyst

Triquetra Technologies Washington, District of Columbia
assessment analyst cybersecurity security assessment ts analysis report configurations hardware test assurance top secret
January 22, 2023
Triquetra Technologies
Washington, District of Columbia
FULL_TIME

Full Time Salaried Employment


Location: Washington D.C.


Clearance Requirements: TS/SCI


Responsibilities and Duties:


  • Perform assessment and authorization (A&A) efforts under the NIST Risk Management Framework (RMF) on behalf of a federal civilian agency as a contractor


  • Conduct cybersecurity analysis in preparation for A&A reviewing and validation of all associated cybersecurity documentation and technical controls


  • Develop System Security Plans (SSP), Contingency Plans, Business Impact Analyses (BIA), Plan of Action and Milestones (POA&Ms), Security Assessment Report (SARs), Security Assessment Plan (SAPs), and other documentation


  • Identify key stakeholders in A&A efforts and ensure system documentation reflects current system security configurations to include hardware and software components, data flow, interconnections, and ports, protocols, and services, etc.


  • Identify potential risks associated with system configurations and advise on mitigation strategies


  • Participate in A&A status meetings and facilitate moving systems toward a successful A&A effort


  • Assist to estimate Level of Effort (LOE) involved in performing A&A activities


  • Assist to develop and implement detailed test plans and review findings from self-assessments to determine readiness for independent validation and verification (IV&V) assessment


  • Assist customer program offices in interpreting and applying mitigation strategies


  • Conduct IV&V assessments and analyze test results for accuracy, compliance, and adherence to Federal cybersecurity requirements


  • Conduct thorough reviews of all vulnerabilities, architecture, and defense in depth strategies and report findings in POA&Ms document


  • Document residual risks and provide the cybersecurity risk analysis and mitigation determination results


  • Produce risk assessment artifacts describing initial risks during system development and residual risks identified during IV&V


  • Maintain cybersecurity policy and processes as assigned


  • Manage and track systems or programs involved in the A&A process.


  • Develop and implement security related directives and guidance for Information Assurance; Information Technology; and Information Management


  • Promote an environment of continuous process improvement, learning and team collaboration


Minimum Qualifications


  • Must possess a Bachelor’s degree in a related field


  • Must possess a Top-Secret Personnel clearance with eligibility for access to SCI (TS/SCI). Top Secret SSBI candidates could be read in in SCI


  • 5+ years of experience in the following areas: Cybersecurity policy, procedures, and processes, including RMF and NIST 800-53 and A&A's


  • 2 years of experience in EDP auditing, computer programming, or other relevant areas.


  • One or more of the following certifications preferred (Security+, CAP, CISSP, CISM, GSEC, GCIH, or GSLC)


  • Familiar with information security and assurance principles and associated supporting technologies


  • Excellent customer service, organizational, and writing skills


  • Knowledge of FISCAM, GAAS, applicable programming languages, system application & hardware components, networks, etc.


Working Conditions/Physical Demand Statement


The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.


The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


While performing the duties of this job, the employee is frequently required to sit, talk and hear. The employee is occasionally required to walk; use hands and fingers to operate, handle, or feel objects, tools, or controls; and reach with hands and arms. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus.


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