PRIMARY RESPONSIBILITIES
Review the Agency's implementation of CAPs and provide expert advice on the
effectiveness of CAP implementations and Safeguard Review readiness of evidence and
artifacts.
Review the Agency's SSR, SSPs and SSAs for compliance with Pub 1075 and provide
expert advice and assistance towards Safeguard Review readiness of security control
implementation, evidence, and artifacts.
Identify relevant IRS SCSEMs, evaluate the Agency's compliance with relevant
SCSEMs, and provide technical advice and assistance remediating non-compliance.
Coordinate Safeguard Review preparation, by planning, coordinating, reporting, and
communicating using the Agency's project management methods.
Coordinate and assist with follow-up to the Safeguard Review, including development
of CAPS to resolve findings.
OTHER RESPONSIBILITIES INCLUDE:
Provide expert opinion for proposed technical solutions for agency applications and IT
infrastructure activities regarding requirements from IRS Pub 1075.
Research potential technical solutions for bringing agency applications and
infrastructure into Pub 1075 compliance.
REQUIRED SKILLS
Ranked in order of Importance:
5 years' Expert level security analyst
skills and experience
3+ years' Participation in preparation
for at least one IRS Safeguard Review
at a state agency
IRS SCSEM technical expertise and
experience
Ability to use MS Office, SharePoint,
and Microsoft Teams tools effectively.
Ability to communicate (orally and
written) effectively with technical,
non-technical staff,
customers/stakeholders (State and
Federal) and executives.
3+ years of experience with IRS Pub
1075 (Rev. 11-2021)
Knowledge of industry standards (e.g.
ISO, IEEE)
PREFERRED SKILLS
Ranked in order of importance:
Preference will be given to experience
related to Child Support Enforcement
system design and developed and/or
knowledge of the Child Support
Enforcement program//'s mission and
objectives
Experience with Federal or State
Regulatory Compliance: Experience
working with federal or state regulatory
frameworks, particularly those
involving data security, privacy, and
audit readiness, such as FISMA, NIST,
or IRS Publication 1075
Technical Documentation and Audit
Support: Demonstrated ability to
develop and maintain technical
documentation for audits, safeguard
reviews, and security assessments,
including policy and procedure
documentation aligned with IRS and
state agency standards.
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