HHS - Security Control Assessor

Remote
Full Time
HHS - HRSA - Information Security
Experienced
cFocus Software seeks a Security Control Assessor to join our program supporting the Department of Health and Human Services (HHS) This position is remote. This position requires the ability a Public Trust clearance.
Qualifications:
  • Bachelor’s degree in Cybersecurity, Information Technology, or related field.
  • Minimum 7–10 years of experience performing federal RMF and Security Control Assessments.
  • Expert knowledge of NIST SP 800-37, NIST SP 800-53, and NIST SP 800-53A.
  • Demonstrated experience leading SCAs and producing SARs for FISMA systems.
  • Experience with FedRAMP assessments and cloud security evaluations.
  • Hands-on experience with eGRC platforms such as RSA Archer.
  • Strong written and verbal communication skills.
  • CISSP, CISA, GSNA, CRISC, or equivalent cybersecurity certification preferred.
  • Certified Authorization Professional (CAP) preferred.
Duties:
  • Lead and manage Security Control Assessments (SCAs) for HRSA systems, programs, and components in accordance with the RMF lifecycle.
  • Develop, review, and approve Security Control Assessment Plans (SCAPs), defining assessment scope, methodology, sampling strategies, schedules, and resource needs.
  • Coordinate and conduct assessment kickoff meetings, interviews, and out-briefs with System Owners, ISSOs, administrators, and stakeholders.
  • Develop and tailor Assessment Test Plans (ATPs) and test procedures aligned to NIST SP 800-53A assessment methods.
  • Assess management, operational, technical, and privacy controls to determine whether controls are implemented correctly, operating as intended, and producing the desired outcomes.
  • Validate control inheritance from FedRAMP-authorized systems, common control providers, and shared services, including review of CRMs and SSP documentation.
  • Perform risk analysis using qualitative and quantitative methods, including CVSS scoring, likelihood and impact analysis, and alignment with organizational risk tolerance.
  • Produce comprehensive Security Assessment Reports (SARs) documenting testing results, findings, risk ratings, and remediation recommendations.
  • Ensure findings are accurately entered into the HRSA eGRC tool and properly mapped to POA&Ms with supporting evidence.
  • Verify remediation actions and validate closure evidence for resolved findings.
  • Maintain assessment cadence in accordance with the HRSA SCA Process SOP and defined timelines.
  • Utilize automation technologies including OSCAL, AI-assisted assessment tools, automated evidence collection, and continuous control monitoring solutions.
  • Conduct cloud and FedRAMP-specific assessments, including shared responsibility model validation and CSP security posture review.
  • Assess systems against Zero Trust Architecture maturity models and emerging technology risks including AI, IoT, and cloud-native services.
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