Responsibilities:

• Ensure compliance with DoD identity governance policies, regulatory frameworks, and cybersecurity best practices.
• Conduct security assessments and audits to verify adherence to NIST 800-53 Rev. 5, FedRAMP, DoD IL-4/IL-5 security mandates, and Risk Management Framework (RMF) guidelines.
• Maintain System Security Plan (SSP), Security Assessment Reports (SAR), and other documentation supporting the Authority to Operate (ATO) process.
• Provide oversight of security controls related to IAM, data protection, and cloud security configurations.
• Produce the Security Compliance & Audit Report, documenting compliance gaps, remediation actions, and assessment results.

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