Certified Cyber Security and IT audit professional, with experience in RMF, controls assessment, information security and risk management. Experience in development of information security policies and standards and extensive training in word processing, analyzing, organizing, evaluating, project management Effective at coordinating multiple, concurrent projects, conducting risk assessments, monitoring, and reporting, collaborating with key partners in identifying risk, and providing requirements for mitigation efforts. Ensure that policy and compliance documentation, requirements and controls are accurately and timely identified, mapped, and reported for the organization to increase security posture.
Overview
1
1
year of professional experience
1
1
Certification
Work History
Information Assurance Engineer
TX Point Consulting LLC
Current
Maintain and ensured implementation of applicable RMF based documentation, policy, and control
Prepare for, participate in, and support security certification and NIST-800-53 Rev4 based compliance audits (FISMA, FedRAMP, 800-171)
Analyze and updated System Security Plans (SP), Risk Assessment (RA), Privacy Impact Assessments (PIA), System Security test and Evaluation (ST&E) and the Plan of Actions and Milestones (POA&M)
Develop and support maintenance of System Security Plans (SSP) and related security documentation for internal systems
Support the creation, monitoring, and updating the status of POA&Ms to ensure weaknesses are resolved in accordance with their scheduled completion dates
Gathers or coordinate the collection of necessary evidence
Conduct NIST SP 800-53A assessments on internal systems through personnel interviews and documentation review, determine compliance with policies and procedures, recommend corrective actions, and prepare findings reports
Perform vulnerability scan analysis and coordinate remediation efforts
Review and process monthly vulnerability scan results for assigned systems and work with the technical teams to ensure vulnerabilities are resolved on time
Create and maintain compliance documentation for certification and accreditation in accordance with government requirements
Review the security controls regarding their adequacy in protecting the information and information system
Prepare and review documentation to include Systems Security Plans (SSPs), Risk Assessment Reports, Certification and Accreditation (C&A) packages, and System Requirements Traceability Matrices (SRTMs); support security authorization activities
Implement and enforcing information systems security policies, standards, and methodologies
Evaluate security solutions to ensure they meet security requirements for processing classified information; perform vulnerability/risk assessment analysis to support assessment and authorization
Conduct Privacy Threshold (PTA) and Privacy Impact Analysis (PIA)
Supported the creation of Waivers or Risk Acceptance Memos to assist in the effective management of system risks
Performed system certification and accreditation planning and testing and liaison activities; supports secure systems operations and maintenance
Conducted walkthroughs, formulated test plans, documented gaps, test results, and exceptions; and developed remediation plans for each area of testing
Implemented information security requirements for IT systems throughout their life cycle from the requirements definition phase through disposal
Conducted Systems Risk Assessment through Risk Analysis assess the various Assets within the systems boundaries and rigorously identify all the possible vulnerabilities that exist within the system.
ISSO
Cornerstone Global Technologies
08.2020 - 09.2021
Maintained and ensured implementation of applicable RMF based documentation, policy, and controls
Supported the creation, monitoring, and updating the status of POA&Ms to ensure weaknesses are resolved in accordance with their scheduled completion dates
Supported the creation of Waivers or Risk Acceptance Memos to assist in the effective management of system risks
Performed system certification and accreditation planning and testing and liaison activities; supports secure systems operations and maintenance
Performed security engineering analysis, risk, and vulnerability assessment, etc
Monitored and analyzed security functional tests
Prepared C&A documentation such as SSP, CONOPS, ST&E reports, etc
Conducted the IT risk assessment and documented the control, Conducted meetings with the IT client team to gather evidence, developed test plans, test procedures and documented test results and exceptions
Conducted walkthroughs, formulated test plans, documented gaps, test results, and exceptions; and developed remediation plans for each area of testing
Developed the audit plan and performed the General Computer Controls (GCC) testing of Information Security, Business Continuity Planning, and Relationship with Outsourced Vendors
Implemented information security requirements for IT systems throughout their life cycle from the requirements definition phase through disposal
Created or updated the System Security Plan and conducted an Annual Self-Assessment
Conducted Systems Risk Assessment through Risk Analysis assess the various Assets within the systems boundaries and rigorously identify all the possible vulnerabilities that exist within the system
Supported determinations of who should have classification authority, and reviews plans for document and access controls, transmission of sensitive information and materials, and related information controls and safeguards
Ensured that assigned information systems are operated, maintained, and disposed of in accordance with approved security policies and practices
Ensured that system security requirements are addressed during all phases of the IS lifecycle.
Property Management Specialist at Sev1Tech / Decisive Point Consulting GroupProperty Management Specialist at Sev1Tech / Decisive Point Consulting Group