FISMA Compliance Analyst - PCLOB

Nemean Solutions, headquartered in Sierra Vista, AZ, is a certified SBA 8(a) Native Hawaiian Organization (NHO) and veteran-operated company providing advanced Military Intelligence, Enterprise and Cloud IT services, Cybersecurity, Special Operations Forces (SOF) Exercise and Training, and niche Program Support and Professional Services to Federal and State Agencies supporting the US Government Defense, Intelligence and Aerospace sectors.

Job Overview:

The FISMA Compliance Analyst assess the effectiveness of the PCLOB's information security program and practices for the defined period of performance (annual) for its unclassified systems, and to evaluate the PCLOB's compliance with FISMA and related information security policies, procedures, standards, and guidelines relative to FISMA IG metrics.

Support Hours: Applicant shall be available during core work hours as established the Government customer.

Essential Duties & Responsibilities:

• In accordance with Government Accepted Government Audit Standards (GAGAS), conduct a performance audit of PCLOB's FISMA compliance efforts in the specific areas defined in the annual FISMA OIG guidance and reporting instructions which are generally published annually on the Cybersecurity and Infrastructure Security Agency (CISA) website (www.cisa.gov).
• Conduct the FISMA IG audit of PCLOB's unclassified information systems to conclude 30 days before Cyberscope reporting deadline.
• Provide the audit report to the PCLOB CIO. The audit report shall include an overall assessment and specific responses to IG metrics in a format which can be uploaded to the CyberScope system.
• Plan and perform the audit to obtain sufficient, appropriate evidence to provide a reasonable basis for findings, conclusions, and recommendations based on audit objectives.

Competencies:

• Excellent verbal and written communication skills.
• Excellent interpersonal and customer service skills.
• Excellent organizational skills and attention to detail.
• Excellent time management skills with a proven ability to meet deadlines.
• Ability to prioritize tasks and to delegate them when appropriate.
• Ability to function well in a high-paced and at times stressful environment.

Minimum Requirements/Education:

• 3 - 5 years of experience.
• Degree in Information Technology or related field is desired.
• Experience in FISMA security control validation.
• Hands-on experience with FISMA documentation tool Xacta.
• Certification in IT audit or internal controls field.

Security Requirement:

• An active TS / SCI security clearance.

What Nemean Solutions, LLC offers:

Medical, Dental, and Vision insurance plans, Paid Time Off, sick leave, 401k Retirement Savings plan with company match, and more.

Nemean Solutions is proud to be a Veteran friendly employer and provides Equal Employment Opportunity (EEO) to all employees and applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability status, genetic information, marital status, ancestry, protected veteran status, or any other characteristic protected by applicable federal, state, and local laws. Equal Opportunity for VEVRAA Protected Veterans. Nemean Solutions, LLC will not discriminate against employees and job applicants who inquire about, discuss or disclose compensation information.