Remote - GRC - Analyst

Job Summary

Alluvionic is seeking a skilled Governance, Risk Management, and Compliance Analyst. The primary responsibilities of this role include developing a Supplier Risk Management Plan in accordance with NIST 800-161 standards, completing Client Cyber Requirements documents, collaborating with KTL for NIST 800-171 implementation support, and supporting the implementation of ServiceNow modules. Additionally, this position will involve integrating domain knowledge into ServiceNow, conducting trainer training sessions to enhance organizational proficiency with the tool, assessing requests for internal tools and technologies to ensure compliance, and providing support to the GRC Manager during onboarding processes.

Responsibilities and Duties

• Develop Supplier Risk Mgmt Plan in alignment with NIST 800-161
• Complete Client Cyber Requirements documents (current backlog of 5 with varied levels of complexity and requirements, ex: Honeywell – 207 questions, non-framework specific)
• Collaborate with KTL for NIST 800-171 implementation support as needed
• Support ServiceNow module implementation
  • Integrate KTL domain knowledge into ServiceNow
  • Train the trainer to bring organizational resources up to speed on the tool
• Support assessment of requests for internal tools / technology to validate compliance as needed
• Support now GRC Manager through onboarding as needed

Qualifications and Skills

• GRC Expertise
• ServiceNow Experience
• NIST 800-171 Experience
• Project management capabilities to enable effective coordination with multiple stakeholders
• Strong communication skills
• Assertive and action oriented

• CISSP / CISM Preferred
• CCP Preferred

Benefits and Perks

• 10 PTO days, plus 5 additional days on your 10th hire anniversary
• 3 Sick/Base Closure (SBC) days
• 11 paid holidays plus 1 floating holiday
• 8 hours per calendar year for Volunteer Time Off (VTO) to support a 501(c)(3) non profit organization of your choice
• Health insurance 50% premium paid by employer (note: employer contribution does not apply to dependents)
• Health Savings Account
• Vision and dental insurance
• Long-term and short-term disability insurance (paid fully by the company)
• 25k employer paid AD&D & life insurance (with buy-up options for additional coverage)
• 401(k) retirement plan with 100% company match up to 4% of employee’s gross salary
• Annual incentive pay opportunity
• Tuition reimbursement up to $2,500 annually (after 6 months of employment)
• Employee referral bonus of $500 per our company handbook
• Employee Assistance Program (EAP)
• Professional organization membership (after 6 months of employment)
• Paid professional certification (after 6 months of employment) up to $2,500
• Workers’ compensation (paid fully by the company)
• 100% employer paid IDShield® membership
• Milestone awards at 1 year, 3 years, 5 years, etc.
• On-site notary for headquarters employees
• Multiple company celebrations

Who We are:

Alluvionic is a woman-owned, 8(a) certified solutions provider of project management and process improvement services. We offer a wide range of products and services including extensive enterprise Process Improvement, CMMI (Capability Maturity Model Integration), CMMC (Cybersecurity Maturity Model Certification), PMO (Project Management Office), and ERP (Enterprise Resource Planning) implementations for clients in various industries, providing Project Assurance® for every project.

We pride ourselves in being a Registered Provider Organization (RPO) with the CMMC Accreditation Body.

What it’s like to work at Alluvionic:

Working at Alluvionic means being surrounded by helpful and brilliant people who want to support your career growth. We are a company that puts people first and will help you get where you want to go. When we make mistakes, we own them, fix them, and improve our processes so we do better next time. We work hard and never forget to have fun, especially at happy hour.

We live by our company values of Family, Integrity, Professionalism, Innovation, Forward-Progress, Organization, and Communication. We invite you to apply if you share values even if your career path has been nontraditional.

Alluvionic is an authorized DoD SkillBridge Partner Organization. The DoD SkillBridge program is an opportunity for servicemen & servicewomen to complete an internship during the last 180 days of service to gain valuable civilian career experience.