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Sr. Security RMF Audit Analyst

Sr. Security RMF Audit Analyst

Oasys InternationalCharlotte, NC, United States
4 days ago
Job type
  • Full-time
Job description

Who We Are : Oasys International, LLC (Oasys) is a rapidly expanding firm that has been recognized on Inc. 5000 magazine's list of the fastest-growing companies for five consecutive years. We are a dynamic organization dedicated to providing world-class technology consulting services through our team of expert technologists, consultants, engineers, and subject matter experts. At Oasys, we prioritize continuous learning, a healthy work-life balance, and a collaborative work environment. Our culture is merit-based, recognizing and rewarding performance and fostering a supportive and social atmosphere.

Position Summary :

Oasys is seeking a Sr. Security RMF Audit Analyst to support the United States Coast Guard (USCG) at the Aviation Logistics Center (ALC)-Information Systems Division (ISD). The Sr. Security RMF Audit Analyst will lead audit preparation and execution, support continuous RMF lifecycle activities, and oversee compliance with federal cybersecurity requirements across on-premises, virtual, and cloud-hosted systems.

This position will serve as a senior technical advisor in security compliance efforts, guiding cross-functional teams through POA&M development, control remediation, ATO documentation, and continuous monitoring in accordance with NIST 800-53, DHS 4300A, and FISMA standards.

Primary Responsibilities :

  • Oversee the Risk Management Framework (RMF) lifecycle, including assessment, authorization, and continuous monitoring across all ALC-ISD systems.
  • Lead and coordinate internal and external cybersecurity audits, including pre-audit readiness assessments and post-audit remediation tracking.
  • Validate the implementation of security controls (NIST SP 800-53 Rev. 5) and ensure they are effectively documented within System Security Plans (SSPs), Security Assessment Reports (SARs), and related artifacts.
  • Design and implement vulnerability management strategies, assess threat vectors, and develop comprehensive Plans of Action and Milestones (POA&Ms).
  • Analyze cyber risks and provide guidance on remediation strategies aligned with DHS policy and evolving cybersecurity threats.
  • Perform and document risk assessments, penetration testing coordination, and impact analyses to evaluate the security posture of information systems.
  • Collaborate with Security Control Assessors (SCAs), engineers, ISSOs, and DevSecOps teams to ensure audit alignment with enterprise system modernization efforts.
  • Manage and maintain audit packages, compliance dashboards, and evidence repositories using platforms like Jira, Confluence, and SharePoint.
  • Assess and validate configurations of infrastructure (e.g., Windows, Linux, databases, Active Directory) for compliance with security benchmarks (e.g., DISA STIGs, CIS).
  • Draft and update security-related documentation including SOPs, incident response plans, and security test procedures.
  • Serve as a subject matter expert to stakeholders on RMF best practices, ATO sustainment, and security documentation management.
  • All other duties as assigned by management.

Skills / Qualifications :

  • Advanced knowledge of NIST RMF, NIST SP 800-37, 800-53, DHS 4300A, and FISMA compliance.
  • Experience preparing and maintaining RMF ATO documentation and conducting system assessments.
  • Familiarity with Security Information and Event Management (SIEM) platforms for log analysis and incident monitoring.
  • Proficient in evaluating and documenting security configurations and technical implementations for federal systems.
  • Strong understanding of cybersecurity audit workflows, control testing, and risk-based prioritization of vulnerabilities.
  • Excellent writing and communication skills, capable of producing technical documentation and executive summaries.
  • Experience in Agile or DevSecOps environments, with a strong understanding of security integration within CI / CD pipelines.
  • Education / Experience Requirements :

  • Bachelor's or Associate's degree in Computer Science, Math, Information Technology, Engineering, or related field. Two (2) years of directly relevant experience may substitute for one (1) year of formal education.
  • Minimum of five (5) years of experience in Information security with auditing and IT controls design experience.
  • Minimum of five (5) years of experience with Security Information and Event Management (SIEM).
  • Minimum of five (5) years of experience in the risk management framework.
  • Hands-on experience with Active Directory, Windows / UNIX systems, and relational databases in secure environments.
  • Previous support of federal government enterprise systems or DHS / DOD programs is strongly preferred.
  • Clearance :

  • U.S. citizenship required
  • Must have an active DoD Secret Clearance.
  • Certification Requirement

  • CompTIA Security+
  • Additional certifications (Network+, AWS Certified Cloud Practitioner, Microsoft Azure Fundamentals, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), ITIL Foundation, TOGAF, or other cybersecurity architecture certifications) are a plus.
  • Work Location :

  • Elizabeth City, NC - Hybrid
  • North Carolina Region - Must be able to go on-site at least three days a week
  • Oasys is proud to be an equal opportunity employer for all protected groups, including protected veterans and individuals with disabilities.

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