Quick Overview
Job Description
• Ensure CAM workflows are clearly defined, repeatable, and properly support the inheritance of common controls into area segments.
• Partner with ISOs and the ATO program office to validate process accuracy and drive consistent adoption.
• Lead day-to-day execution of the CAM Implementation transition plan content, including clearly defined roles and responsibilities (RACI matrices).
• 5+ years of experience in system security engineering, process design, or governance within an information security function.
• Working knowledge of NIST SP 800-37 (RMF), NIST SP 800-53, and control inheritance concepts.
• Hands-on experience with ServiceNow workflows (GRC, IRM, or CAM strongly preferred).
• Security+ or equivalent IAT II / IAM I certification.
• CGRC (CAP), CISSP, or comparable certification.
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