Lead Compliance Analyst - FedRAMP Program

5 hours ago

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💰 Private Equity Round on 2021-03

Description

• Lead the execution and management of the FedRAMP compliance program, ensuring adherence to regulatory requirements and internal policies. • Serve as the primary point of contact for FedRAMP inquiries, facilitating communication with internal and external stakeholders. • Collaborate with cross-functional teams, including GRC Audit, Information Security, and Software Development, to meet FedRAMP control requirements. • Implement continuous monitoring processes in the GRC tool and ensure effective documentation of compliance efforts. • Manage and coordinate onsite assessments, providing status updates on compliance initiatives to key stakeholders. • Lead the remediation of control deficiencies identified during audits and maintain certification through accurate evidence submissions. • Develop and enhance compliance methodologies, policies, and training materials to foster organizational awareness and best practices. • Guide and mentor team members, establishing priorities and delegating tasks to achieve program objectives effectively.

Requirements

• Bachelor's degree in Computer Science, Cybersecurity, Information Management, or related field. • 5+ years of experience in compliance roles with a focus on FedRAMP and federal audits. • Strong knowledge of Cloud Security concepts and frameworks (NIST SP 800 Series, ISO 27001, etc.). • Proven ability to communicate complex compliance information clearly across diverse teams. • Demonstrated project management experience, with the ability to lead teams effectively. • Familiarity with compliance tools such as Archer; experience in implementing continuous monitoring. • Industry certifications (PMP, CISSP, CISM, CGEIT, etc.) are highly recommended. • Exceptional problem-solving skills and the ability to prioritize multiple tasks in a fast-paced environment.

Benefits

• Competitive compensation • Professional development programs • Supportive work culture