IT Specialist (INFOSEC)
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- Supports access control office of primary responsibility and internal use software program manager with risk management internal controls and financial system audit types of requests.
- Analyzes and determines the impact of new or revised corrective action plans and policies on current system programs and operations for actual or potential effectiveness in achieving planned goals and objectives in relation to access controls.
- Performs risk assessment and reviews of the IT systems, software and access controls which incorporates a risk based approach used to analyze the impact.
- Develops test plans, conducts tests to validate compliance with access controls and internal use software policy and procedures and analyzing the effectiveness of the controls in place.
- Documents findings on system access control deficiencies and recommends corrective actions and generates internal Control Observations to initiate corrective actions.
- Develops local policies and procedures that reflect the legislative intent of the application information assurance laws and regulations.
- Collects/maintains/analyzes requests for access to various systems and serves as the subject matter expert on user account administration tasks to include creating/changing/deleting user accounts, and assigning privileges with information systems.
- Uses Document Automation and Content Services to store and maintain user requests for access to DOD and DLA systems.
- Establish and maintain communications with appropriate staff within Department of Defense and the Defense Logistics Agency ensuring plan execution and sustainment.
Starting at $90,669 Per Year (GS 12)
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