Governance and Compliance Analyst - Rancho Cordova, United States - NavitsPartners

NavitsPartners Rancho Cordova, United States

3 weeks ago

Description

Job Description

Job Description

Governance and Compliance Analyst (Senior)

Personnel Qualifications:
A master's degree in Computer Science or three (3) years of experience.
At least 10 years of experience with: FISMA, NIST, SOX, Configuration and change management, CMMI, IT frameworks, ITIL, task order

applications/technologies.

Capabilities:
Establish processes and procedures for best practices.
Facilitate a clear understanding among all parties about security and compliance requirements.
Monitor access to information systems and database while protecting data storage.
Implement application access controls, such as password authentication.

Ensure that all department operations occur within a prescribed framework are aligned with required performance metrics and service levels and comply with governance and compliance policies.

Stay abreast of, implement, maintain, and monitor industry best practices in information technology, compliance, security, and configuration management methodologies such as Capability Maturity Model (CMMI), Committee of Sponsoring Organizations (COSO)/ Sarbanes-Oxley (SOX), Federal Information Security management Act (FISMA), National Institute of Standards and Technology (NIST) guidelines Information.

Track, monitor and ensure application patches and security alerts are properly tested and implemented before the applicable deadline.
Ensure patches and alerts encompass all layers of the multi-tiered environment including applications, databases, servers and hardware.

Work with employees at all levels of the organization; work closely with other branches and divisions with the Board such as Information Assurance and Information Technology (IT).

Verify and validate user roles and access on a regular basis by distributing reports of use to system owners.
Ability to apply Information Technology Infrastructure Library (ITIL) framework.

Be familiar with TS financial and human resource applications, including infrastructure and network technologies (e.g., TCP/IP, Windows NT, UNIX, Linux, RedHat).

Have a thorough understanding of computer programming, and training in risk management.
Be able to communicate technical security information clearly and concisely both verbally and orally.
Have a bachelor's degree in computer science or a related degree in the IT field or equivalent experience.
Have an understanding and/or experience with FISMA.

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