ISSM 2 102-060

• Perform oversight of the development, implementation and evaluation of information system security program policy; special emphasis placed upon integration of existing SAP network infrastructures
• Develop and oversee operational information systems security implementation policy and guidelines of network security, based upon the Risk Management Framework (RMF) with emphasize on Joint
• Special Access Program Implementation Guide (JSIG) authorization process
• Advise customer on Risk Management Framework (RMF) assessment and authorization issues
• Perform risk assessments and make recommendations to DoD agency customers
• Advise government program managers on security testing methodologies and processes
• Evaluate authorization documentation and provide written recommendations for authorization to government PMs
• Develop and maintain a formal Information Systems Security Program
• Ensure that all IAOs, network administrators, and other cyber security personnel receive the necessary technical and security training to carry out their duties
• Develop, review, endorse, and recommend action by the AO or DAO of system assessment documentation
• Ensure approved procedures are in place for clearing, sanitizing, and destroying various types of hardware and media
• Develop and execute security assessment plans that include verification that the features and assurances required for each protection level functioning
• Maintain a and/or applicable repository for all system authorization documentation and modifications
• Institute and implement a Configuration Control Board (CCB) charter
• Develop policies and procedures for responding to security incidents, to include investigating and reporting security violations and incidents
• Ensure proper protection or corrective measures have been taken when an incident or vulnerability has been discovered within a system
• Ensure that data ownership and responsibilities are established for each authorization boundary, to include accountability, access rights, and special handling requirements
• Ensure development and implementation of an information security education, training, and awareness program, to include attending, monitoring, and presenting local cyber security training.
• Evaluate threats and vulnerabilities to ascertain whether additional safeguards are needed
• Assess changes in the system, its environment, and operational needs that could affect the authorization
• Ensure that authorization is accomplished a valid Authorization determination has been given for all authorization boundaries under your purview
• Review AIS assessment plans
• Coordinate with PSO or cognizant security official on approval of external information systems (e.g., guest systems, interconnected system with another organization)
• Conduct periodic assessments of the security posture of the authorization boundaries
• Ensure configuration management (CM) for security-relevant changes to software, hardware, and firmware and that they are properly documented
• Ensure periodic testing is conducted to evaluate the security posture of IS by employing various intrusion/attack detection and monitoring tools (shared responsibility with ISSOs)
• Ensure that system recovery and reconstitution processes developed and monitored to ensure that the authorization boundary can be recovered based on its availability level determination
• Ensure all authorization documentation is current and accessible to properly authorized individuals
• Ensure that system security requirements are addressed during all phases of the system life cycle
• Develop Assured File Transfers (AFT) on accordance with the JSIG
• Participate in self-inspections
• Conduct the duties of the Information System Security Officer (ISSO) if one is not present and/or available.

• Bachelor’s degree
• 7-9 years related experience; Prior performance in roles such as ISSO or ISSM SAP experience.

Training and Certifications :

• DoD 8570.01-M IAM Level II (in lieu of IAT Level II).

Security Clearance:

• Active TS/SCI and the willingness to sit for a polygraph, if needed