The scope of work under this contract includes the following:

1.1 Validation of supplied system security and infrastructure specifications for potential and current online program providers. The specifications will be supplied by the potential or current online provider via survey (See attached Security Assessment).  The supplied system security and infrastructure specifications are comprised of:

1.1.1 Hardware, software, and internet connection speed;

1.1.2 Risk management, business continuity, and disaster recovery;

1.1.3 Secure configurations for mobile devices;

1.1.4 Malware defenses;

1.1.5 Data recovery capability;

1.1.6 Secure configurations for network devices;

1.1.7 Account monitoring and control;

1.1.8 Maintenance, monitoring, and analysis of audit logs; and

1.1.9 Data loss prevention.

1.2 Reports findings for minimum industry acceptable standards based upon the supplied system security and infrastructure specifications, which may include deficiencies and recommended solutions.

1.3 On an as needed basis, verification of stated system security and infrastructure in place for the potential or current online providers.  This verification will be conducted via remote access into online program provider’s infrastructure for purposes of verifying;

1.3.1 Audit logs for inconsistencies;

1.3.2 Verification that security safeguards have been implemented correctly; and 

1.3.3 Security testing and evaluation (ST&E) to determine if the technical safeguards are functioning as prescribed

The Senior Business Subject Matter Expert (SME) brings proven experience from related businesses or organizations as well as system integration and technology experience. They consult with the client to define needs or problems, conduct research, perform studies and surveys to obtain data, and analyze problems to advise and make recommendations on business and technical solutions based on hands-on experience solving similar business problems.  They are able to utilize knowledge of theory, principles, or technology of specific discipline or field of specialization.

SME1

Years of Relevant Experience:

More than 10 years

Preferred Education:

4 year college degree in computer science or a related field with advanced study preferred; certifications specific to the field of project management.

Role Description

•Consults with executive-level stakeholders to define business need or problem; conducts research, performs studies and surveys to obtain data; and analyzes problems to advise on or recommend solutions, utilizing knowledge of theory, principles, or technology of specific discipline or field of specialization.

•Requires knowledge in computer programming and other related technical fields as well as extensive experience in a particular business or industry subject matter. 

•Conducts study or survey on need or problem to obtain data required for solution.

•Analyzes data to determine solution, such as installation of alternate methods and procedures, changes in processing methods and practices, modification of machines or equipment, or redesign of products or services.

•Advises client or department heads on alternate methods of solving need or problem, or recommends specific solution.

•Requires experience providing consulting services to governmental entities.  

•May be designated according to field of business and technical specialization.