Req ID: RQ207427
Type of Requisition: Regular
Clearance Level Must Be Able to Obtain: None
Public Trust/Other Required: None
Job Family: Cyber and IT Risk Management
Skills:
Information Security,Information Technology (IT) Risk,Information Technology (IT) Risk Management
Certifications:
Certified Information Security Manager (CISM) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit and Control Association (ISACA), Certified Information Systems Auditor (CISA) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit and Control Association (ISACA), Certified Information Systems Security Professional (CISSP) | International Information System Security Certification Consortium (ISC2) - International Information System Security Certification Consortium (ISC2)
Experience:
8 + years of related experience
Job Description:
Transform technology into opportunity as an IT Risk and Compliance Specialist Senior Principal with GDIT. A career in enterprise IT means connecting and enhancing the systems that matter most. At GDIT you'll be at the forefront of innovation and play a meaningful part in improving how agencies operate.
GDIT's Technology Shared Services (TSS), Governance, Risk, and Compliance (GRC) team is seeking an experienced IT Risk and Compliance Specialist Senior Principal. Our team provides services across GDIT programs to ensure the confidentiality, integrity, and availability of information systems while supporting compliance with relevant regulations and standards.
This role requires a highly knowledgeable self-starter to independently manage the full Risk Management Framework (RMF) lifecycle for multiple systems concurrently. The ideal candidate will operate in a dynamic, high-tempo environment, applying deep expertise in risk management and regulatory compliance to protect critical information assets.
HOW THE IT RISK AND COMPLIANCE SPECIALIST SENIOR PRINCIPAL WILL MAKE AN IMPACT:
Manage the security posture and authorization lifecycle for multiple cloud and on-premises information systems.
Conduct continuous monitoring activities, including vulnerability scan analysis, audit log reviews, and security control assessments.
Develop, maintain, and update security documentation, including System Security Plans (SSPs), Plan of Action & Milestones (POAMs), and Risk Assessment Reports (RARs).
Periodically assess the risk to organizational operations (mission, functions, image, reputation) and organizational assets in accordance with organizational risk management policies.
Proactively monitor emerging security threats and technology advancements to recommend and implement process and tools improvements. to contribute
Ensure system compliance with NIST special publications, FedRAMP requirements, DISA STIGs, and CIS Benchmarks.
Assess and mitigate system vulnerabilities; track remedial actions to closure.
Support incident response, contingency planning, and disaster recovery efforts.
Serve as the primary security advisor to system owners, developers, and administrators.
Interface with auditors and assessors during security control assessments and authorization events.
Provide security-focused input for new business proposals and solutions.
KEY RESPONSIBILITIES:
Act as a subject matter expert on information security topics and provide guidance to management and staff
Oversee the identification, assessment, and mitigation of IT risks across GDIT's and our customer's information technology systems environments
Facilitate and collaborate RMF steps with data owners, system owners, authorizing officials, and technical teams to prepare, categorize, select, implement, assess, authorize and monitor privacy and security controls in accordance with organizational risk policy.
Ensure compliance with applicable regulatory requirements and policies
Lead the development and execution of IT risk management and compliance strategies
Develop, implement, and maintain IT risk and compliance processes, procedures, and standards
Collaborate with IT and other departments to design and implement security controls for new and existing systems
Maintain and update security documentation, including System Security Plans (SSPs), Cyber Security Environment and Program Requirements "Security Controls Workbook", Architecture Diagrams, Risk Assessments, Plan of Action and Milestones (POA&Ms), and other AO/AODR required documents, etc.
Monitor and analyze information systems for security incidents to identify vulnerabilities and propose solutions
Conduct regular security assessments and audits to evaluate the effectiveness of information system security controls,
Review vulnerability and compliance scan reports, and other relevant security reports and alerts for assigned systems
Support incident response activities, including investigation, containment, and recovery efforts and annual incident response testing
Lead incident response efforts for IT security and compliance breaches
Collaborate with IT, legal, and business teams to address and resolve IT risk and compliance issues
Provide guidance and recommendations to senior management on IT risk and compliance matters
Train and mentor staff on IT risk management and compliance best practices
Support business development recommending solutions, contributing to responding to Request for Proposals (RFPs), and providing input for costing/pricing
Stay current with industry trends, regulatory changes, and emerging risks in the IT landscape
WHAT YOU'LL NEED TO SUCCEED:
Education : Technical training, certificate, or degree in information/cyber security or a related field
Experience: Minimum of 8+ years of experience in IT risk management, IT compliance, or information security, with a significant portion in a leadership role (e.g., ISSO, ISSE, ISSM)
Certifications: At least one of the of the following: CISSP, CISM, and/or CISA
Experience managing security projects as well as delivering and supporting customer security requirements
Comprehension of change and configuration management and security impact analysis
Excellent problem-solving, analytical, and communication skills
Ability to effectively collaborate across multi-functional teams
Demonstrated experience performing complex technical tasks with minimal direction
Possesses experience with communicating and presenting technical solutions and status to executives, key stakeholders and decision makers
Experience with security tools and technologies (e.g., Firewalls, VPNs, SIEM, End Point Protection, Vulnerability & Compliance Scanning, Identity & Access Management)
Strong understanding of security boundary protection strategies to include Intrusion Detection/Prevention devices, compensating controls, and firewall rules
Experience supporting new business opportunities developing solutions, participating in oral presentations, and supporting costing / pricing
Knowledge of:
IT risk management frameworks and regulatory requirements (e.g., NIST, ISO 27001, COBIT, FISMA)
Security and privacy controls (e.g., CIS Level 2, DISA STIG)
GDIT Cyber Security Handbook (for internal candidates)
Security authorization process (e.g., FedRAMP, DoD)
Security audits and associated processes
Contingency planning and disaster recovery
PREFERRED QUALIFICATIONS:
Ability to obtain and maintain a Top Secret security clearance
Proven track record of successfully managing large-scale IT risk and compliance programs
Additional relevant certifications such as CISA, CISSP, CISM, CGRC, and/or CRISC
Familiarity with security management tools (e.g., Splunk, CrowdStrike, Qualys, Tenable, Enterprise Mission Assurance Support Service (eMASS). Archer, etc.)
Experience with Microsoft Office Products, Adobe Pro, Visio, JIRA, ServiceNow
Experience in a government or highly regulated environment (e.g., Department of Defense, Federal Civilian, Federal Health, Department of Homeland Security)
Knowledge of cloud security best practices and technologies
Experience with security automation and orchestration
Location: Hybrid at Bossier City, LA or Falls Church, VA. Candidates in Louisiana, District of Columbia, Maryland, or Virginia who are not within range of GDIT's offices in Bossier City or Falls Church may be considered for remote work.
GDIT IS YOUR PLACE
At GDIT, the mission is our purpose, and our people are at the center of everything we do.
Growth: AI-powered career tool that identifies career steps and learning opportunities
Support: An internal mobility team focused on helping you achieve your career goals
Rewards: Comprehensive benefits and wellness packages, 401K with company match, and competitive pay and paid time off
Flexibility: Full-flex work week to own your priorities at work and at home
Community: Award-winning culture of innovation and a military-friendly workplace
OWN YOUR OPPORTUNITY
Explore a career in cyber at GDIT and you'll find endless opportunities to grow alongside colleagues who share your focus on defending and protecting what matters.
The likely salary range for this position is $131,750 - $178,250. This is not, however, a guarantee of compensation or salary. Rather, salary will be set based on experience, geographic location and possibly contractual requirements and could fall outside of this range.
Our benefits package for all US-based employees includes a variety of medical plan options, some with Health Savings Accounts, dental plan options, a vision plan, and a 401(k) plan offering the ability to contribute both pre and post-tax dollars up to the IRS annual limits and receive a company match. To encourage work/life balance, GDIT offers employees full flex work weeks where possible and a variety of paid time off plans, including vacation, sick and personal time, holidays, paid parental, military, bereavement and jury duty leave. To ensure our employees are able to protect their income, other offerings such as short and long-term disability benefits, life, accidental death and dismemberment, personal accident, critical illness and business travel and accident insurance are provided or available. We regularly review our Total Rewards package to ensure our offerings are competitive and reflect what our employees have told us they value most.
We are GDIT. A global technology and professional services company that delivers consulting, technology and mission services to every major agency across the U.S. government, defense and intelligence community. Our 30,000 experts extract the power of technology to create immediate value and deliver solutions at the edge of innovation. We operate across 50 countries worldwide, offering leading capabilities in digital modernization, AI/ML, Cloud, Cyber and application development. Together with our clients, we strive to create a safer, smarter world by harnessing the power of deep expertise and advanced technology.
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Equal Opportunity Employer / Individuals with Disabilities / Protected Veterans
