Description

Description

  • Review and provide feedback on build and hardening documentation:
    • Receive hardening guides from technology teams and review them for accuracy, completeness, and compliance with industry standards such as CIS, DISA, vendor, etc.
    • Provide consultation and feedback on deviations and exceptions to hardening requirements
    • Contribute to the development of internal hardening standards for operating systems, middleware, network devices, and other technology as required, including but not limited to:
      • Windows, Linux, Unix, F5, Cisco, macOS, etc.
  • Build and maintain hardening compliance policies in Qualys:
    • Use the Qualys Policy Compliance module to create scan policies aligned with the Citizens tailored hardening standards
    • Tailor and scope controls and policies to match organizational requirements
    • Work closely with technology and enterprise architecture stakeholders to maintain workflow efficiency
  • Develop and improve governance for hardening compliance:
    • Work closely with enterprise data stakeholders to develop metrics and visualizations for policy compliance
    • Develop, maintain, and continuously improve reporting to various enterprise architecture layers
    • Create automated workflows for data gathering, analysis, and reporting
    • Create tracking metrics for exceptions to the standard configurations
    • Review and provide feedback on build and hardening documentation:
      • Receive hardening guides from technology teams and review them for accuracy, completeness, and compliance with industry standards such as CIS, DISA, vendor, etc.
      • Provide consultation and feedback on deviations and exceptions to hardening requirements
      • Contribute to the development of internal hardening standards for operating systems, middleware, network devices, and other technology as required, including but not limited to:
        • Windows, Linux, Unix, F5, Cisco, macOS, etc.
    • Build and maintain hardening compliance policies in Qualys:
      • Use the Qualys Policy Compliance module to create scan policies aligned with the Citizens tailored hardening standards
      • Tailor and scope controls and policies to match organizational requirements
      • Work closely with technology and enterprise architecture stakeholders to maintain workflow efficiency
    • Develop and improve governance for hardening compliance:
      • Work closely with enterprise data stakeholders to develop metrics and visualizations for policy compliance
      • Develop, maintain, and continuously improve reporting to various enterprise architecture layers
      • Create automated workflows for data gathering, analysis, and reporting
      • Create tracking metrics for exceptions to the standard configurations

Education

Any Graduate