Who may apply: Current, permanent DFAS employees in the competitive service, eligible DoD PPP Military Spouse preference applicants and current DFAS VRA employees.

Duties

Serve as a Lead of team responsible for system access management and user provisioning as well as Access and Defense Agencies Initiative (DAI) help desk reporting, table maintenance, testing and writing system change requests. Monitor, test, and provide feedback on effectiveness of internal controls; supporting audit engagements; develop and implement corrective actions when deficiencies found. Reviews and validates Risk Managment Internal Control (RMIC) and Federal Information Systems Control Audit Manual (FISCAM) access controls in accordance with Department of Defense (DoD) and Agency policies. Identifies weaknesses and problems and develops recommendations for revisions or modifications to existing business processes to improve effectiveness, efficiency and economy. Monitor customer service and access requests metrics and prioritize team workload to ensure operational health goals are consistently achieved. Serves as coach, facilitator and/or negotiator in coordinating team activities and workload while ensuring communication flows upward and downward.

Requirements

• Must be a U.S Citizen or National
• Registered for Selective Service (males born after 12-31-1959)
• Suitable for Federal employment
• Time after Competitive Appointment: Candidates must have served 3 months after latest competitive appointment in the Federal service.
• 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.
• Time in Grade Requirement - see the Qualifications field below for more details.
• Obtain/Maintain Financial Management Certification

Qualifications

One year of specialized experience equivalent in level of difficulty and responsibility to that of the next lower grade (GS-12) within the federal service, which demonstrates the ability to perform the duties of the position, is required. Specialized experience is defined as providing guidance to a system access management and user provisioning teams, tier two information system help desk; collaborating with supervisor to communicate the goals, objectives, and work plans to the team. Extensive experience with agency audit and internal control requirements, role as a lead responsible for audit preparation by internal control testing, implementing corrective action plans and leading audit engagement walk-throughs. Time-in-Grade: Current or former federal employees who have held a GS position in the preceding 52 weeks, must meet the time in grade requirement. Applicant must have served 52 weeks as a GS-12 or higher grade in Federal Service.

Education

Education is not substitutable for specialized experience at this grade level.

Contacts

• Address DFAS - SYSTEMS OPERATIONS - INDIANAPOLIS 8899 E. 56th Street Indianapolis, IN 46249 US
• Name: HR Customer Care Center
• Phone: (317) 212-0454
• Email: [email protected]