Assessment & Authorization (A&A) Analyst -Team Lead

Description

General program information and/or position overview.

Department of Homeland Security (DHS), Customs and Border Protection (CBP) Security Operations Center (SOC) is a US Government program responsible to prevent, identify, contain and eradicate cyber threats to CBP networks through monitoring, intrusion detection and protective security services to CBP information systems including local area networks/wide area networks (LAN/WAN), commercial Internet connection, public facing websites, wireless, mobile/cellular, cloud, security devices, servers and workstations. The CBP SOCis responsible forthe overall security of CBP Enterprise-wide information systems, and collects, investigates, and reports any suspected and confirmed security violations.

Primary Responsibilities

Theselected candidatewill serve as the Security & Technology Policy Division Assessment & AuthorizationTeam Lead andapplytheirexperience as anAssessment and Authorization Analystto guideteam members to evaluateCBP Information Systemsbeing introduced to the environment todetermine iftheymeettherequired security standards andareauthorized to operate withinthe CBP network, using the NISTRisk Management Framework (RMF) or similar methodologies

The candidatewillbe responsible foradministrativereporting and team managementandshould have knowledge of whathappens at key points in the lifecycle of the information system, such as before its deployment or during major updates.The Team Lead should be able to independently createsecurity documentation (e.g., System Security Plan, Security Assessment Report) andsupport the customer toobtain the final authorization to operate (ATO).The Government typically requires assistance in collecting information and answering questions in regard to many broad IT areas including, but not limited to security management controls, access controls, provisioning and deprovisioning, transfers, separation of duties, configuration management, contingency planning, application security, business process controls, interface controls, and data management system controls.

*Experience leading a team of A&A Analysts/Security Control Accessors

• In-depth knowledge andexpertiseof many different federal standards and policies to include, but are not limited to:

o GovernmentAccountability Office (GAO) auditing practices;

o Responding to Congressional requests for information;

o Federal Information Security Management Act (FISMA) standards and auditing practices including Federal Information Systems Control Audit Manual (FISCAM)

o Office of Management and Budget (OMB) Circular A-123;

o DHS 4300A and CBP 1400-05D security policies and manuals; and

o National Institute of Standards and Technology (NIST).

* Provide internal assessment, compliance, and evaluation readiness services to the CSD organization, as well as with other CBP OIT directorates asdeemednecessary by CSD leadership

* Verify and confirm that IT security controls are in place and effective (especially with considerations in these areas as applications are migrated to cloud hosting services); and

* Provide strategic advice and guidance to the CSD Information System Security Manager (ISSM) teamsregardingIT security controls best practices and implementation strategies for new systems and applications that come into the CSD or (as directed) CBP OIT portfolios (e.g., implementing boundary controls).

* Serve as a liaison between auditors,participatein external oversight audits as needed, coordinate, document, and review inquiries and responses with theappropriate CSDGovernment personnel, andfinalizethe scope of the responses to align with the requested information.

* Demonstratesuccessful experience with assessing an organizations maturity level of cybersecurity compliance.

* Demonstrateexpert level knowledge of vulnerabilities and weaknesses across complex IT environments andcomprehendthe applicability of security standards across technologies.

* Demonstratefamiliarity with cybersecurity operation center (SOC) operations and cybersecurity sensors and tools.

* Demonstrateexperience with the development and coordination of guidance and work products related to issues tracking management and plan of actions and milestones and ensure transparency of maturity level deltas, progress, and challenges within an organization.

* Assist in developing and presenting briefs to senior leaders on the organization's CSSP activity.

Basic Qualifications

* A minimum of aBachelor'sdegree coupled with 8 years' experience in the Information Technology arena orMaster's Degreewith 6 years of relevant experience. Additional years of experience are accepted in lieu of degree.

• Prior experience with CBP

• Experience briefing and conversing with C-Suite level executives

• Experience conducting FISMA Audits, Financial Statement Audits and coordinating with OIG and KPMG

* Minimum of 5 years of experience as an Auditor/ISSO supporting major federal information systems/applications

* Bachelor Degree in Computer Science, IT, Information/Cyber Security field from an accredited college or university

* Knowledge with auditing security controls and financial processes

* Superior writing,communicationand critical analysis skills

* Deep understanding of Information Assurance, Information Technology and Information Management concepts,processesand procedures

* DoD 8570 IAT III

* Experience with supporting the delivery of large and complex projects on time and within budget in government organizations

Must be able to report into the Ashburn VA office daily, if needed.

Must be a US Citizen.

Preferred Qualifications

* CompTIA Certified Advanced Security Practitioner (CASP+)

* ISC2 Certified in Governance, Risk and Compliance Certification (CGRC)

* ISC2 Certified Information Systems Security Professional (CISSP)

* ISACA Certified Information Systems Auditor (CISA).

If you're looking for comfort, keep scrolling. At Leidos, we outthink, outbuild, and outpace the status quo - because the mission demands it. We're not hiring followers. We're recruiting the ones who disrupt, provoke, and refuse to fail. Step 10 is ancient history. We're already at step 30 - and moving faster than anyone else dares.

For U.S. Positions: While subject to change based on business needs, Leidos reasonably anticipates that this job requisition will remain open for at least 3 days with an anticipated close date of no earlier than 3 days after the original posting date as listed above.

The Leidos pay range for this job level is a general guideline onlyand not a guarantee of compensation or salary. Additional factors considered in extending an offer include (but are not limited to) responsibilities of the job, education, experience, knowledge, skills, and abilities, as well as internal equity, alignment with market data, applicable bargaining agreement (if any), or other law.

About Leidos

Leidos is an industry and technology leader serving government and commercial customers with smarter, more efficient digital and mission innovations. Headquartered in Reston, Virginia, with 47,000 global employees, Leidos reported annual revenues of approximately $16.7 billion for the fiscal year ended January 3, 2025. For more information, visit www.Leidos.com.

Pay and Benefits

Pay and benefits are fundamental to any career decision. That's why we craft compensation packages that reflect the importance of the work we do for our customers. Employment benefits include competitive compensation, Health and Wellness programs, Income Protection, Paid Leave and Retirement. More details are available at www.leidos.com/careers/pay-benefits.

Securing Your Data

Beware of fake employment opportunities using Leidos' name. Leidos will never ask you to provide payment-related information during any part of the employment application process (i.e., ask you for money), nor will Leidos ever advance money as part of the hiring process (i.e., send you a check or money order before doing any work). Further, Leidos will only communicate with you through emails that are generated by the Leidos.com automated system - never from free commercial services (e.g., Gmail, Yahoo, Hotmail) or via WhatsApp, Telegram, etc. If you received an email purporting to be from Leidos that asks for payment-related information or any other personal information (e.g., about you or your previous employer), and you are concerned about its legitimacy, please make us aware immediately by emailing us at LeidosCareersFraud@leidos.com.

If you believe you are the victim of a scam, contact your local law enforcement and report the incident to the U.S. Federal Trade Commission.

Commitment to Non-Discrimination

All qualified applicants will receive consideration for employment without regard to sex, race, ethnicity, age, national origin, citizenship, religion, physical or mental disability, medical condition, genetic information, pregnancy, family structure, marital status, ancestry, domestic partner status, sexual orientation, gender identity or expression, veteran or military status, or any other basis prohibited by law. Leidos will also consider for employment qualified applicants with criminal histories consistent with relevant laws.