Overview:Quantam Solutions provides IT solutions and consulting for various clients. We offer competitive hourly wages, health benefits, paid time off, and a 401(k) plan. We are currently seeking a
Compliance Analyst. The work schedule is hybrid with two days onsite and three days remote.
Overview:The Compliance Analyst is responsible for completing and maintaining system security plans (SSP) for new and existing systems. The system security plans are documented in the Governance, Risk, Compliance tool. This requires close coordination with IT project teams, tech leads, business and enterprise security representatives, and product owners, to establish and maintain processes and security controls for systems, and to identify security vulnerabilities and coordinate remediation plans.
Responsibilities: - Create SSPs via collaboration with Automation Managers, System Owners, System Security Administrators, and project team for new applications in alignment with the Secure Application Life Cycle and Michigan Security Accreditation Process.
- Maintain SSPs for existing applications requiring ATO and those facing software and/or hardware enhancements.
- Collaborate with business representatives to establish system registration.
- Lead and identify security testing and system scanning requirements.
- Perform risk assessments and provide responses for security controls.
- Continuously monitor plans of action and milestones and corrective action plans as they relate to the SSPs in collaboration with the Enterprise Information Management office.
- Validate respective SSPs to ensure NIST control requirements are met.
- Author recommendations associated with findings on how to improve the customer's security posture in accordance with Policies, Standards, and Procedures, and NIST (National Institute of Standards and Technology) controls.
- Lead team members and vendors with proper artifact collection to satisfy assessment requirements.
- Coordination of scanning activities/enterprise activities with MCS, tech leads, and business areas.
- Lead the system Data Classifications part of the SSP/ATO process.
Qualifications: - 1 to 3 years of experience in the field or in a related area.
- Has knowledge of commonly used concepts, practices, and procedures within a particular field.
- A bachelor's degree or higher in related field or an associate's degree in related field; AND at least two years of experience as an application programmer, computer operator, or information technology technician.
Skills:Governance, Risk & Compliance,System Security Plans,NIST,Risk Assessment,Vulnerability Management
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