
Senior Cybersecurity, Financial Compliance SME
Posted Aug 26

Posted Aug 26
This is a fully remote position, open to applicants in United States.
• Act as a senior expert in cybersecurity and financial compliance for the Vantage system.
• Analyze and implement NIST SP 800-53 Rev. 5, along with DoD and Army cybersecurity requirements, Financial Management overlays, and FIAR mandates.
• Evaluate the security and compliance standing of Vantage by examining controls, implementation evidence, processes, and system documentation.
• Detect control weaknesses and compliance deficiencies, then formulate actionable remediation plans.
• Oversee the implementation, inheritance, assessment, and ongoing monitoring of NIST SP 800-53 Rev. 5 controls.
• Customize technical and procedural controls to align with the Vantage environment and Financial Management objectives.
• Create, sustain, and enhance security policies, SOPs, TTPs, control implementation guidelines, and governance documentation.
• Draft policy documents and TTPs to support ongoing compliance and readiness for audits.
• Lead the development, collection, validation, and management of security and financial audit evidence and compliance documentation.
• Ensure that all documentation is comprehensive, traceable, up-to-date, and prepared for audits.
• Advocate for and uphold the Vantage compliance posture during cybersecurity evaluations, control validations, financial audits, FIAR initiatives, and formal reviews.
• Address findings, coordinate corrective measures, and manage remediation until completion.
• Must be based in the United States.
• Must be available to work West Coast hours.
• Active Interim Secret or higher security clearance is required.
• A Bachelor’s degree is mandatory.
• Over 10 years of experience in Cybersecurity / Risk Management Framework (RMF) is essential.
• Practical experience with NIST SP 800-53 Rev. 5 security and privacy controls relevant to DoD and Army operational settings.
• Expertise in Financial Management overlays and a thorough understanding of Financial Improvement and Audit Readiness (FIAR) requirements applicable to enterprise software and data systems.
• Extensive experience in preparing and managing compliance artifacts, as well as defending system posture during formal security assessments and financial audits.
• Expert-level proficiency in Enterprise Mission Assurance Support Services (eMASS), including System Registration, Control Tracking, Vulnerability Management, and Package Generation.
• Outstanding proficiency in drafting security policies, Standard Operating Procedures (SOPs), and Tactics, Techniques, and Procedures (TTPs) specifically for the Vantage system.
• Certified Information Systems Security Professional (CISSP) certification is required.
• Possession of an active DoD Secret security clearance is necessary.
• Capability to work independently with minimal guidance.
• High level of self-sufficiency and the ability to pinpoint compliance gaps, devise solutions, and execute them to completion with little supervision.
• Competitive salary and comprehensive benefits package.
• Opportunities for professional development and continuous learning.
• Dynamic work environment with a focus on innovation and collaboration.
Alcoa
McKesson
Zillow
Truelogic Software
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