FINANCIAL SYSTEMS ANALYST (CYBER).

About the role

This national security position, which may require access to classified information, requires a favorable suitability review and security clearance as a condition of employment. Failure to maintain security eligibility may result in termination.

Responsibilities

• Independently resolves intricate system access conflicts and integration issues that require in-depth analysis.
• Ensures that internal controls built into finance systems are operating properly and in strict accordance with the Federal Information System Controls Audit Manual (FISCAM).
• Develops and executes rigorous access validation programs and complex system audits to verify that user access levels remain appropriate and authorized.
• Determines the effectiveness and adequacy of systems and ensures systems developed are responsive to field management and top-level management requirements.
• Employs advanced analytical techniques to review user activity logs and identifies obscure or sophisticated anomalies and unauthorized access attempts.
• Provides expert interpretation and application of the Department of Defense Financial Management Regulation (DoD FMR) as it relates to system access, security, and financial integrity.
• Validates functional access documentation against evolving statutes and independently executes mitigation strategies when access risks are identified during personnel transitions or separations.

Requirements

• Must be a U.S. Citizen.
• Registered for Selective Service (males born after 12-31-1959).
• Suitable for Federal employment.
• Candidates must have served 3 months after latest competitive appointment in the Federal service.
• One year of specialized experience equivalent in level of difficulty and responsibility to that of the next lower grade (GS-11) within the federal service, which demonstrates the ability to perform the duties of the position.
• Specialized experience is defined as performing systems analysis, testing, or supporting automated financial systems; managing financial systems access by analyzing system architecture, ensuring compliance with internal controls and regulations, or conducting audits to maintain system integrity.
• You may qualify for consideration if meeting specialized experience, education requirement, 90 days after competitive appointment requirement, and all other qualification requirements within 30 calendar days after the closing date of the announcement, unless otherwise indicated on the announcement.

Qualifications

• This position requires you to obtain and maintain a Level 2 Certification under the DoD Financial Management (FM) Certification Program as a condition of employment. If selected, certification must be obtained within two (2) years of entry on duty unless already required in the position, in which case it must be completed within the original 2-year period.
• Education is not substitutable for specialized experience at this grade level.

Benefits

As a federal employee, you and your family will have access to a range of benefits that are designed to make your federal career very rewarding. Eligibility for benefits depends on the type of position you hold and whether your position is full-time, part-time or intermittent. Contact the hiring agency for more information on the specific benefits offered.