Consultant, FedRAMP Assessment

Coalfire

1d•Hybrid

About The Position

The Security Consultant will work as part of a team assessing the security and compliance of client firms against regulatory and industry requirements and standards, and against security best practice frameworks. This role will have a strong understanding of framework requirements, perform audit/assessments, and develop reports for clients. They will work closely with Project Managers, Senior Managers, Directors and other Delivery team members to effectively manage project timelines and deliverables.

Requirements

Minimum 2-3 years of experience in the IT industry, with strong familiarity with the applicable NIST Special Publications 800-37 Revision 2, 800-53 Revision 5, and 800-53A Revision 5
Technical and detailed understanding of NIST 800-53 Rev 5 AT, CA, CM, CP, IR, MA, MP, PE, PL, PS, RA, SA, SI control families
Ability to lead testing sessions for assigned controls
Ability to independently research a technical topic and develop logical testing approaches to validate 800-53 control implementations
Ability to assist team members with proper artifact collection and detail to clientâ€™s examples of artifacts that will satisfy assessment requirements
Read and interpret all control families
Read and interpret firewall rulesets and network/boundary/data flow diagrams
Strong written and verbal communication skills including the ability to explain technical matters to a non-technical audience
Strong personal initiative to appropriately manage time and meet deadlines
Strong Consulting skills; ability to advise and challenge the status quoe while building strong relationships
Ability to build high-trust relationship and credibility quickly
High attention to detail
Ability to facilitate meetings to small or large groups
Diplomatic and broad minded
Strong technical researcher
Bachelor's degree (four-year college or university) in IT or business, or equivalent combination of education and work experience

Nice To Haves

Expertise in security frameworks and regulatory requirements (such as SOC 2, ISO, NIST, COBIT, HIPAA/HITECH, HITRUST or PCI).
Experience working with technologies hosted via cloud computing environments (e.g., Amazon Web Services, Microsoft Azure, Google Cloud Platform)
Experience reviewing Nessus output a plus, along with basic knowledge of networking components and various operating systems in a cloud environment, including UNIX and Microsoft.
Expertise in other Security Frameworks (ISO, NIST, COBIT, HIPAA/HITECH, etc.) and regulatory requirements.
A2LA R311 certification:
CISSP
Product specific cloud certifications (such as AWS, Google, Microsoft, IBM)
CompTIA Advanced Security Practitioner (CASP+) Continuing Education (CE)
GIAC Certified Enterprise Defender (GCED)
GIAC Certified Incident Handler (GCIH)
GIAC Security Leadership (GSLC)
Certified Information Systems Auditor (CISA)
Certified Information Security Manager (CISM)
Certified Cloud Security Professional (CCSP)
CISSP-Information Systems Security Architecture Professional (CISSP-ISSAP)
CISSP-Information Systems Security Engineering Professional (CISSP-ISSEP)
CISSP-Information Systems Security Management Professional (CISSP-ISSMP)
CyberSec First Responder (CFR)
Certified Chief Information Security Officer (CCISO)
Baltimore Cyber Range (BCR) Cyber Technical Proficiency Testing Activity

Responsibilities

Work collaboratively with a team of assessors as a federal compliance specialist (e.g. FedRAMP, NIST 800-171, FISMA, etc.) and assist with the planning of assessment for clients
Draft audit observations that sufficiently address both the required objectives of the regulatory body and the complexity of the client environment
Autonomously leads interview and inquiry walkthroughs with clients to determine the conformity of environments against stated requirements
Assess security vulnerabilities against the appropriate security frameworks
First-level reviewer of drafted audit planning and reporting materials
Pursue and corroborates conclusions derived from inquiry procedures with client while ensuring diligent interview notes are captured
Offline and remote evidence inspection of client provided documentation; appropriately mark artifacts requiring follow-up or additional clarification
Assess client provided documentation for compliance with a variety of standards
Prepare and review assessment reports.
Educate and interpret compliance activities for clients
Manage priorities and tasks to achieve delivery utilization targets
Ensure quality products and services are delivered on time per Coalfire quality standards.
Continuous professional development; maintain industry specific certifications, depth of knowledge, credentials, and designations
Collaborate with project managers, quality management and/or other delivery team members to drive customer satisfaction and meet project deliverables.
Establish and maintain positive collaborative relationships with clients and stakeholders
Identify upsell and cross sell opportunities; escalates to appropriate leadership
Execute, examine, interview and test procedures in accordance with the appropriate control
Ensure cyber security policies are adhered to and that required controls are implemented
Review and assess respective information system security plans to ensure control requirements are met
Understand how to apply quality standards and adheres to a minimum benchmark for quality assurance throughout the documentation of each work product or deliverable
Provide advice to customers on issues affecting the scope of work in a manner that provides additional value
Develop documentation and author recommendations associate with your findings on how to improve the customerâ€™s security posture in accordance with appropriate controls