Experienced GRC professional with FISMA, DIACAP and Risk Management Framework (RMF) policies, including continuous monitoring, information system security policies, standards, and procedures. Prepared FISMA, DIACAP or RMF packages and supporting documentation and DoD Authorization and Accreditation (A&A) process and standards. Real world working knowledge of Security Technical Implementation Guides (STIGs) and implementing standardized security protocols within networks, servers, computers, and sound designs. Experience with using the Enterprise Management Assurance Support Service (eMASS), RSAM – Integrated Risk Management & GRC software platform. Strong understanding of IT Software Development Lifecycle, IT Management, and associated cybersecurity principles to include cybersecurity policy, network security, and information assurance.Performed IT audit assessments, Internal Control reviews, Defense Finance Accounting Services (DFAS) Blue Book system reviews, Office of Management and Budget (OMB) Circular A-123 - Appendix A reviews, OMB Circular A-133 reviews, IT consulting, and IT remediation support. Additionally, experience working for various Federal Government agencies including the U.S. Department of Housing and Urban Development (HUD), Department of Defense (DOD-DLA), Federal Aviation Administration (FAA) and the United States Census Bureau, Federal Reserve Board (FRB). Finally, leverage on experience assessing information security program compliance following Federal Information Security Management Act (FISMA), Federal Information System Control Audit Manual (FISCAM), Department of Defense (DOD), National Institute of Standards & Technology (NIST) guidelines, Federal Information Processing Standard (FIPS) Publications, SOX and OMB Circulars and Memorandums. Assisted DOD / DLA with internal control and OMB A-123 compliance assessment activities to prepare assertion packages for an audit.
Listed skills include Project Management, Information Technology, Quality Assurance, Business Intelligence, and 46 others.