OCT Consulting LLC · 4 months ago
Systems Security Administrator (0043)
Washington, District of Columbia, United States
Full-time
Onsite
Mid LevelOCT Consulting LLC is a business management and technology consulting firm that provides support to Federal Government clients. They are seeking a Systems Security Administrator to manage user access controls and ensure compliance with security policies within the Federal Bureau of Investigation (FBI). The role involves coordinating with security officers, developing procedures, and conducting user recertifications.
ConsultingInformation TechnologyProfessional Services
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Establish and manage Role-Based Access Controls (RBAC) for the Unified Financial Management System Secret Cloud (UFMS-SC), including Writing, Itemizing and Recording Expenses (WIRE) as a component of UFMS-SC, the Asset Management System (AMS), the U.S. Treasury Bureau of Fiscal Service’s Invoice Processing Platform (IPP), the U.S. Treasury Bureau of Fiscal Service’s Over-the-Counter Channel Application (OTCNet), and the U.S. Treasury Bureau of Fiscal Service’s G-Invoicing Application (G-INV) (Other applications may subsequently be added)
Coordinate with applicable Information System Security Officers (ISSOs) and other system support personnel to ensure user access is implemented and maintained in accordance with governing policies and procedures
Provide recommendations for developing new user security groups, profiles, and roles to ensure compliance with governing policies and procedures
Create, modify and/or delete user access security groups, profiles, and roles in accordance with governing policies and procedures
Add users and assign initial user security groups, profiles, and/or roles which address separation of duties, “need-to-know,” and “least privileges” to ensure compliance with the FBI’s Risk Management Framework policy
Adhere to established RBACs and established policies and procedures when adding/removing/modifying user access accounts
Identify problematic or incomplete information on security access request forms that could delay or negate the processing of the requests; identify items of security concern; determine whether additional checks are necessary based on the evaluation of available information
Review/respond to routine user access requests for supported applications
Develop procedures for managing changes in user access to applications (as required access, “need-to-know,” and/or “least privileges” change) and for terminating user access when no longer required or authorized, in accordance with governing policies and procedures
Develop/maintain SSA Standard Operating Procedures (SOPs)
Provide scheduled and ad-hoc reports regarding user access as directed by ISU PM or designee and/or established policies and procedures
Develop/maintain user guidance documentation for supported applications
Develop/maintain procedures and guidelines providing a detailed overview of the establishment and assignment of user security groups, profiles, and roles
Conduct annual user recertifications for the supported financial and facilities applications to ensure compliance with policy requirements
Develop/maintain procedures and guidelines presenting a detailed overview of the annual user recertifications
Obtain developmental training on supported applications’ security administration functionality
Validate current/requested access
Qualification
Required
Strong knowledge of system administration
Experience with Role-Based Access Controls (RBAC)
Ability to coordinate with Information System Security Officers (ISSOs)
Experience in creating, modifying, and deleting user access security groups, profiles, and roles
Knowledge of compliance with governing policies and procedures
Ability to identify problematic or incomplete information on security access request forms
Experience in reviewing and responding to user access requests
Ability to develop procedures for managing changes in user access
Experience in developing and maintaining Standard Operating Procedures (SOPs)
Ability to provide scheduled and ad-hoc reports regarding user access
Experience in developing and maintaining user guidance documentation
Ability to conduct annual user recertifications
Willingness to obtain developmental training on supported applications' security administration functionality
Ability to validate current/requested access
Company
OCT Consulting LLC
OCT Consulting LLC is a minority-owned, Small Disadvantaged Business (SDB) providing professional services and information technology solutions to the Federal government and commercial clients.
Founded in 2013
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Atul Kathuria
Founder & CEO
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