Jessica Claire
  • Montgomery Street, San Francisco, CA 94105
  • Home: (555) 432-1000
  • Cell:
Professional Summary

Experienced and proficient in Security Assessment & Authorization (SA&A), Risk Management, System Monitoring, Developing and Reviewing Security Assessment Report and artifacts, as well as IT Security Policies, Procedures and Guidelines PCI/DSS, FISMA, Cybersecurity Framework (CSF) FedRAMP, DHS 4300, NIST 800 Series, publications compliance working knowledge. (With Active Clearance)

  • Experienced working with NIST 800 series
  • Risk Management Framework
  • Excellent Communication skills
  • Excellent problem-solving abilities
  • Excellent work ethic
  • Analytical skills
  • Experienced with vulnerability Scanning tools such as NESSUS, WebInspect
Work History
Information Systems Auditor, 12/2019 to Current
ConvergeoneBethesda, MD,
  • Conduct security assessment interviews to determine the security posture of the system using NIST and CSF framework.
  • Review artifacts for assigned system such as: MOU, ISA, DRP, BIA, ISA.
  • Review scanner report to check vulnerability, compliance with hardening guides, ask that accountability installed software, ports protocol and services.
  • Completed audit papers by thoroughly documenting audit tests and findings.
  • Review and update remediation on plan of action and milestones (POA&Ms).
  • Observe documentation observe cyber security operation and ask questions to get a better understanding on the operations environment
  • Ensure hardware assets /software assets connected to the DHS network are approved on the technical reference model.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Review, analyze, and coordinate remediation of vulnerability. Recommend corrective action and review remediation actions for effectiveness.
IT Security Analyst, 10/2017 to 12/2019
Aeg WorldwideEl Segundo, CA,
  • Ensure proper system categorization using FIPS 199 and NIST 800-60 volume 2; implement appropriate security controls for information system based on NIST 800-53 rev 4 and FIPS 200.
  • Draft and update security documents such as FIPS 199, System Security Plan(SSP), Contingency Plan (CP), Contingency Plan Testing (CPT) E -Authentication, Incident Response Plan (IRP), Incident Response Plan Testing (IRPT), Privacy Threshold Assessment (PTA), Privacy Impact Assessment (PIA), Disaster Recovery Plan (DRP).
  • Work with system owners to develop and review System Security Plan (SSP).
  • Tests, assess, and document security control effectiveness. Collect evidence, interview personnel, and examine records to evaluate effectiveness of controls.
  • Work with system administrators to resolve POA&Ms, gathering artifacts and creating mitigation memos, residual risk memos and corrective action plans to assist in the closure of POA&M.
  • Conduct security assessment interviews to determine the Security posture of System and to develop a Security Assessment Report (SAR) in completion of the Security control assessment questionnaire using NIST SP 800-53A required to maintain Company Authorization To Operate (ATO), the Risk Assessment, System Security Plans, and System Categorization.
  • Reviewing, maintaining, and ensuring all assessment and authorization (A&A) documentation is included in the system security package.
  • Perform information security risk assessments and assist with the internal auditing of information security processes.
  • Assessed threats, risks, and vulnerabilities from emerging security issues and identified mitigation requirements
  • Ensure vulnerabilities and risks are efficiently mitigated in accordance with the organization continuous monitoring plan.
  • Collaborate with ISSO colleagues on the planning and implementation of enhancements to the system's risk management processes.
Information Systems Security Analyst, 06/2014 to 10/2017
Engility CorporationHagatna, GU,
  • Prepared and submitted security assessment plan (SAP) to CISO for approval.
  • Reviewed, developed and updat security artifacts for assigned system such as: MOU, ISA, DRP, BIA, ISA.
  • Provided support in the design and implementation of automation for manual procedures, the development of baseline security configurations, standards, and policy in accordance with industry best standards.
  • Developed and updated security plan (SSP), security assessment report (SAR), and plan of action and milestone (POA&M).
  • Monitored controls post authorization to ensure continuous compliance with security requirements.
  • Created reports detailing identified vulnerabilities and the steps taken to remediate them.
  • Participated in other governance team initiatives, to include development of comprehensive security awareness program; and audit response activities.
  • Implemented company policies, compliance standards (FISMA, NIST 800-18, 53, 53A, 53 Rev4, 30, 37, 60, and 137), and risk and business management into the RMF for information systems.
  • Performed continuous monitoring of security control effectiveness.
Education & Certifications
Bachelor of Arts: , Expected in
Ahfad University - ,

CISSP, CISM, CEH, ScrumMaster

Security+, Linux+

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  • Ahfad University

Job Titles Held:

  • Information Systems Auditor
  • IT Security Analyst
  • Information Systems Security Analyst


  • Bachelor of Arts

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