Roles and Responsibilities
- Serves as one of the approving authorities for user account creation, deletion, locking, unlocking, and disabling of SAP user accounts.
- Provides guidance and training ensuring user awareness concerning unauthorized or illegal use of computer hardware and software.
- Be responsible for overall execution of the daily security and cyber security activities (audits, scans, etc.).
- Ensure compliance with the Joint Special Access Implementation Guide (JSIG), the DoD Implementation guide for the Risk Management Framework (RMF).
- Write and maintain all documentation required for Systems Authorization and work with the Approving Official to endure systems maintain an Authority to Operate (ATO).
- Participate in cyber security meetings with internal and external customers.
- Interface with government representatives, as necessary.
- Operate and maintain a document control system and conduct annual inventories.
- Operate and maintain a visitor control program including processing incoming and outgoing visit certifications, visitor reception, and escort.
- Other duties as required.