ICAM Policy Compliance Advisor

Job Summary

The Policy & Compliance Advisor ensures that application onboarding processes align with Department of Defense (DoD) and Department of the Air Force (DAF) Identity, Credential, and Access Management (ICAM) policies, Risk Management Framework (RMF), and audit requirements. This role involves interpreting relevant policies, developing compliance documentation, maintaining audit trails, and supporting compliance testing during User Acceptance Testing (UAT) and validation cycles. The Advisor will also recommend policy improvements and collaborate with internal teams and auditors to ensure compliance and security standards are met.

Job Duties

• Interpret and apply DoD / DAF ICAM policies, including DoDI 8500, DoDI 8520.04, IAM SRG, NIST 800-63, and related directives.
• Develop and maintain compliance documentation, including System Security Plans (SSP), Security Assessment Reports (SAR), and Plans of Action & Milestones (POA&M) for each onboarded application.
• Maintain a comprehensive audit trail of changes, approvals, and logs to support compliance and audit requirements.
• Support compliance testing during UAT and validation cycles to ensure adherence to security standards.
• Recommend updates and improvements to ICAM policies and compliance processes.
• Collaborate with onboarding teams, security staff, and auditors to ensure clear communication and alignment with compliance requirements.

Required Qualifications

Preferred Qualifications

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