Our government client needs the services of a threat and risk specialist.
BackgroundThe Fiduciary Risk and Practices Development Unit is in the process of rolling out a fiduciary risk evaluation tool (excel application, survey-
based), available in three versions. The IMTB is building an Oracle-based database to support the information management and business requirements of users.
This will be an interim application, as full integration with CIDA’s SAP-based project management system and the being planned.
Detailed business requirements are in the process of being documented and the database design is underway. Prior to operationalization (expected April 2011) the recommendations of a TRA are required to : ·identify and categorize information and related assets according to their sensitivity (noting this information in a "Statement of Sensitivity"), ·assess the threats and system vulnerabilities that could affect the delivery of a program or service, ·determine the level of risk, based on current safeguards and system vulnerabilities, and ·recommend safeguards that will mitigate risk to an acceptable level.