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Executive Order 11246, Section 503 & VEVRAA EOE, including disability/vets
Analyst
(Jobs in Denver, CO)
 
Requirement id 153880
Job title Analyst
Job location in Denver, CO
Skills required Risk Management, Security Architecture, CI/CD Pipelines,
Open Date 16-Jun-2025
Close Date
Job type Contract
Duration 3 Months
Compensation DOE
Status requirement ---
Job interview type ---
Apply
   Email Recruiter: coolsoft
Job Description Analyst: Risk Management, Security Architecture, CI/CD Pipelines,

Start Date :07/07/2025
End Date :09/30/2025

Submission Deadline :06/16/2025

Client Info : CO HCPF

Note:

* Position Location: Remote

* Candidate Must Be Local

Description:

Summary of the purpose of this position.

This position is responsible for audits and compliance review in the development, enhancement

and maintenance of the Program Eligibility Application Kit (PEAK) and the Colorado Benefits

Management System (CBMS), and any additional CBMS subsystems. This includes the

following:

? Oversees the coordination of annual audits and serves as primary liaison to the audit
teams during their review of PEAK, CBMS and its subsystems compliance with
documented processes. Coordinates the collection of audit items/documents.
Coordinates meetings and provides information as needed for audit requests.
? Performs Quality Assurance monitoring on documentation and other assigned items.
Duties
1. SOC 1 Type 2 Audit Coordination -
Brief Duty Description:
? Coordinate with the CDHS CBMS SOC audit team and HCPF staff to provide HCPF
responses to requests from service auditors as necessary.
? Serves as the primary lead Point of Contact for audits on PEAK, CBMS, OIT and
its subsystems.
? Serves as lead point of contract for Independent Verification and Validations
(IV&V) teams
? Serves as lead point of contract for State of Colorado System and Organization
Controls (SOC) auditors and the Office of State Auditor (OSA)
? Serves as point of contract for Social Security Administration (SSA) Audits
? Collaboration with the program area leads, vendor representatives, IV&V
members, management, and others to provide support to the auditors.
? Assist with the coordination of the collection and sharing of documentation, and
coordinate team members with the audit team.
? Coordinates all audit findings and responses to ensure items are addressed and
resolved.
Specific examples of regular, ongoing decisions made by this position related to this
duty.
? MARSe 2 audit - coordinate resolution of controls with HCPF. This would include
determining who on the CBMS team would be assigned the Control. This position
would also manage updates and statuses of work being done on each control.
? MEET (CMS) - coordinate resolution of controls with HCPF. This would include
reviewing controls and determining who on the CBMS team would be assigned
the Control. This position would also manage updates and statuses of work being
done on each control.
? Annual SOC 2 Type 2 audit - work with SOC auditors when to initiate audit and
then coordinate resolution of controls with OIT and vendor.
? ADA compliance within CBMS, PEAK, mobile apps and subsystems (Atlassian
Suite, Google, etc).
In performing this duty, provide examples of typical problems or challenges encountered
by this position, and the guidance used to resolve the problem.
? In the course of coordinating an audit, challenges with collection of support may
be encountered. Following the processes established and escalating to
management would be the steps to resolve the problem.
2. Other Duties as Assigned -
? Identity & access management - identify user roles, security groups that should
exist, active directory cleanup assistance/coordination with appropriate teams
? Understanding of PEAK/CBMS security architecture - network, cloud, data, etc.

? Risk assessments

? Vulnerability management
? PEAK/CBMS specific compliance/security policies
? Understanding of security configs.
? Validation of security testing in CI/CD pipelines for deploym
 
Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 153880 while calling.
 
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