Senior GRC Analyst
Tasks
- Collaborate on NIST 800 53 aligned controls
- Communicate compliance status to stakeholders
- Conduct continuous monitoring ConMon activities
- Conduct control gap assessments
- Conduct third party vendor risk reviews
- Conduct user access reviews
- Coordinate 3PAO engagements
- Develop System Security Plan SSP
- Develop remediation plans
- Lead FedRAMP authorization efforts
- Lead internal & external audits
- Maintain FedRAMP authorization documentation
- Maintain risk register
- Manage Plan of Action and Milestones POA AM
- Manage incident reporting
- Oversee vendor and subservice security assurance
- Perform risk assessments
- Perform vulnerability scanning
- Review Security Assessment Report SAR
- Review security contracts and compliance flow downs
- Support annual assessments
- Support federal customer discussions with compliance expertise
Perks/Benefits
Skills/Tech-stack
3PAO | 800-171 | 800-53 | AWS GovCloud | Access Review | Azure Government | CMMC | Continuous Monitoring | Encryption | FedRAMP | Google Cloud | IRAP | ISO 27001 | ISO 27701 | Incident reporting | Least Privilege | NIST 800 | NIST 800-171 | NIST 800-53 | NIST 800-53 Rev 5 | PCI DSS | POA&M | Risk Assessment | Risk Management | SAR | SOC 2 | SSP | Third Party | Third-Party Risk | Third-party risk management | User access | User access review | Vulnerability scanning
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