A&A Risk Manager

Tetrad Digital Integrity (TDI) is seeking an A&A Risk Manager to assess applications and potential disruptions to critical business functions, focusing on financial, operational, and reputational risks. The role requires effective management of compliance documents, security plans, and risk assessments within ServiceNow and SharePoint. The ideal candidate will serve as a subject matter expert (SME) for the USPS A&A process.

Requirements

• Bachelor's Degree with 10+ years of experience in A&A, GRC or relevant cyber security area
• Experience with process to retire applications/systems across large organizations, including verification of remnant removal, to minimize security risks
• Knowledge of and demonstrated experience leading site security reviews
• In-depth understanding of Authorization & Assessment (A&A) requirements, standards, and best practices
• Demonstrated ability to develop, track, analyze and regularly report status of goals, milestones, and metrics using complex and large data sets
• Knowledge and understanding of cybersecurity policies and processes sufficient to review, understand and provide inputs to internal security policies, SOPs and training documents
• Demonstrated proficiency in using Governance, Risk, and Compliance (GRC) tools
• Knowledge of or experience with the SDLC Retirement/Decommission process