Business Consultant IT in Governance, Risk & Compliance consulting for various financial services clients. Key role in supporting clients with IT governance and compliance strategies.
About the role
- Senior Compliance Analyst overseeing compliance and risk management for an AI platform at a government contracting firm. Leading FedRAMP authorization and maintaining regulatory adherence.
Responsibilities
- Manage the Authorization Process: Oversee the entire FedRAMP authorization lifecycle, from initial assessment to final approval.
- Documentation and Compliance: Prepare, review, and rigorously maintain critical security documentation, including the System Security Plan (SSP), control baselines, and the Plan of Action & Milestones (POA&M).
- Security Controls Implementation: Conduct detailed gap analyses, actively map controls against frameworks like NIST 800-53, and collaborate with Product and Engineering to implement, validate, and document security controls.
- Continuous Monitoring: Design and oversee the continuous monitoring process to ensure ongoing compliance with federal standards.
- Risk and Audit Management: Perform comprehensive risk assessments and coordinate all security audits.
- Liaison and Communication: Serve as a primary point of contact and compliance liaison with internal teams and government agencies/clients.
Requirements
- 5+ years of progressive experience in Compliance, IT Audit, GRC (Governance, Risk, and Compliance), or Regulatory Affairs within the Government Contracting (GovCon) or Technology/SaaS industry.
- Demonstrated, hands-on experience managing the lifecycle and documentation for at least two of the following frameworks: FedRAMP, CMMC, or SOC 2.
- Comprehensive understanding of core federal procurement regulations (FAR, DFARS) and extensive experience with NIST publications (e.g., 800-53, 800-171).
- Exceptional analytical, organizational, and project management skills, specifically in managing complex, multi-year compliance projects.
- U.S. citizenship with the ability to pass a Federal Background Check and Identity Verification.
Benefits
- Competitive salary with performance based incentive plan and stock options in a rapidly growing, venture-backed company.
- Comprehensive health plan, ensuring you and your loved ones are well taken care of.
- Flexible work arrangements, including full remote work capabilities, to balance your professional and personal life.
- Extensive professional development opportunities, providing a fast track for career advancement.
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