Senior Cybersecurity Financial Compliance SME
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Job Description
Senior cybersecurity compliance SME ensuring DoW and Army audit readiness for ASRC Federal’s Vantage system. Applying NIST controls, FIAR requirements, and financial management overlays.
Responsibilities:
- Serve as senior cybersecurity and financial compliance SME for the Vantage system
- Interpret and apply NIST SP 800-53 Rev. 5, DoW/Army cybersecurity requirements, Financial Management overlays, and FIAR requirements
- Assess Vantage security and compliance posture by reviewing controls, implementation evidence, processes, and system documentation
- Identify control deficiencies and compliance gaps and develop actionable remediation strategies
- Develop, maintain, and improve security policies, SOPs, TTPs, control implementation guidance, and governance documentation
- Lead development, collection, validation, and maintenance of security and financial audit evidence and compliance artifacts
- Provide guidance on implementation, inheritance, assessment, and continuous monitoring of NIST SP 800-53 Rev. 5 controls
- Support and defend the Vantage compliance posture during cybersecurity assessments, control validations, financial audits, FIAR activities, and formal reviews
- Respond to findings, coordinate corrective actions, and track remediation through closure
Requirements:
- Bachelor’s degree
- 8+ years of Cybersecurity / Risk Management Framework (RMF) experience
- Active DoD Secret security clearance
- Certified Information Systems Security Professional (CISSP)
- Practical experience with NIST 800-53 Rev. 5 security and privacy controls in DoW and Army operational environments
- Expert proficiency with Enterprise Mission Assurance Support Services (eMASS), including System Registration, Control Tracking, Vulnerability Management, and Package Generation
- Expertise in Financial Management overlays and detailed understanding of Financial Improvement and Audit Readiness (FIAR) mandates for enterprise software and data systems
- Exceptional proficiency writing security policies, Standard Operating Procedures (SOPs), and Tactics, Techniques, and Procedures (TTPs)
- Experience preparing and managing compliance artifacts and defending system posture during formal security assessments and financial audits
- Must be US-based
Benefits:
- Remote work arrangement
- West Coast working hours
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