Responsibilities

The contractors will undertake the responsibility of overseeing the receipt, documentation, data entry, monitoring, and continuous maintenance of information related to risks or exceptions (based on the position) within the program's dedicated risk or exception register (based on the position). This will be facilitated through the utilization of a customized SharePoint list. Additionally, they will be accountable for the prompt and judicious dissemination of relevant data pertaining to risks or exceptions (based on the position) when deemed necessary.
The contractors shall be tasked with developing and/or updating Power BI visuals, reports, and dashboards with the objective of offering comprehensive insights into the County's risk or exception (based on position) landscape.
The Contractors will assume a leadership role in organizing, conducting, and documenting discussions related to risks or exceptions (based on position). These discussions will primarily be conducted using MS Teams and will involve participation from fellow GRC team members, departmental points-of-contact, or users (based on position), technology subject matter experts, County management, risk assessors, penetration testers, and auditors.
The contractors will function as the central liaison, assuming the key role of facilitating education, communication, and ensuring strict compliance with the NIST 800-53 framework of controls, which has been adopted by the County.
The contractors will be tasked with the responsibility of diligently maintaining procedural documentation, which includes identifying and documenting continuous process improvement recommendations.

Required Skills

NIST 800-53 A practical comprehension of the application of the NIST 800-53 set of controls within an organizational context.

Risk Register/Policy Exception Log Demonstrated competence in maintaining a risk register and/or policy exception log.

Office 365 Suite of Products Demonstrated competence in the use of the Office 365 suite of products.

SharePoint Customized Lists - Working knowledge of editing list columns, creating, and accurately updating list records and uploading document artifacts to the appropriate document folder.

Power Bi Basic understanding of creating/maintaining Power Bi visuals, dashboards, and reports

Cyquent, Inc.

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