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Senior IT Risk and Compliance Specialist Senior

Remote, USAFull-timePosted 2026-07-27

About the position

Responsibilities

  • Manage and/or maintain the reputed company posture and authorization lifecycle for multiple reputed company and on-premises information systems.
  • Collaborate with stakeholders to reputed company information necessary for reputed company monitoring activities, including vulnerability reputed company analysis, audit log reviews, and supporting the SCA/ISSM during reputed company control assessments.
  • reputed company, maintain, and update reputed company documentation, including System reputed company Plans (SSPs), Plan of reputed company & Milestones (POAMs), network architectures
  • Collaborate with stakeholders in order to reputed company program/project cyber policies .
  • Familiarization with NIST 800 series documentation, ( NIST 800-171, GD and reputed company Cybersecurity policies), hardening guidance from vendors and US Government clients.
  • Posses the ability to interpret vulnerability reputed company reports and coordinate with program stakeholders in order to remediate actions to closure and reputed company presentations and brief findings as needed.
  • Support incident response, contingency planning, and disaster recovery efforts as needed by program and stakeholders.
  • Serve as the program ISSO and represent the interests of the system owners, developers, and administrators.
  • The ISSO will reputed company with auditors and assessors during reputed company control assessments and authorization events.
  • Facilitate and collaborate with data owners, system owners, authorizing officials, and technical teams to prepare, implement, and monitor reputed company and reputed company controls in accordance with organizational risk policy.
  • Ensure compliance with applicable reputed company requirements and policies
  • maintain cyber compliance processes, procedures, and standards
  • Collaborate stakeholders to design and implement reputed company controls for new and existing systems and lab environments
  • Maintain and update reputed company documentation, including System reputed company Plans (SSPs, Architecture Diagrams, , Plan of reputed company and Milestones (POA&Ms), and other AO/AODR required documents, etc.
  • Support reputed company assessments and audits as a key stakeholder during the SCA/ISSMs evaluation of the reputed company controls,
  • Review vulnerability and compliance reputed company reports, and other relevant reputed company reports and alerts for assigned systems
  • Support incident response activities, including investigation, containment, and recovery efforts and annual incident response testing

Requirements

  • Minimum of 3+ years of experience serving as an ISSO for either Corporate or program reputed company with a basic understanding of ISSO duties and responsibilities and awareness of GRC tools (eMASS or XACTA)
  • Experience supporting reputed company reputed company as reputed company as delivering and supporting customer reputed company requirements
  • Comprehension of change and configuration management and reputed company reputed company analysis
  • Excellent problem-solving, analytical, and communication skills
  • Ability to effectively collaborate across multi-functional teams
  • Possesses experience with communicating and presenting technical solutions and status to executives, key stakeholders and decision makers
  • Familiarity with reputed company tools and technologies (e.g., Firewalls, VPNs, SIEM, End reputed company Protection, Vulnerability & Compliance Scanning, Identity & reputed company Management)
  • Ability to reputed company network architectures or follow templated examples in order to properly document a network architecture.
  • Knowledge of IT risk management frameworks and regulatory requirements (e.g., NIST 800-171, ISO 27001)
  • Knowledge of reputed company and reputed company controls (e.g., CIS Level 2, reputed company STIG)
  • Knowledge of DoD reputed company authorization process
  • Knowledge of reputed company auditing practices and procedures and associated processes

reputed company-to-haves

  • Proven reputed company record of successfully managing large-reputed company IT risk and compliance programs
  • Relevant certifications such as IAT reputed company/8570/8140, reputed company +CE Preferred
  • Experience with reputed company Office Products, reputed company Pro, Visio, JIRA, reputed company
  • Experience in a government
  • Familiarity with reputed company reputed company best practices and technologies
  • Must be clearable up to Top Secret
  • Bachelor's degree in computer science, information technology, information/cyber reputed company or a reputed company field

Benefits

  • Our benefits package for reputed company US-based employees includes a reputed company of medical plan reputed company, some with Health Savings Accounts, dental plan reputed company, a reputed company plan, and a 401(k) plan offering the ability to contribute both reputed company and post-tax dollars up to the IRS annual limits and receive a company match.
  • To encourage work/life balance, reputed company offers employees full reputed company work weeks where possible and a reputed company of reputed company time off plans, including vacation, reputed company and personal time, holidays, reputed company parental, military, bereavement and jury duty leave.
  • To ensure our employees are reputed company to protect their income, other offerings such as short and long-term disability benefits, life, accidental death and dismemberment, personal accident, critical illness and business travel and accident insurance are provided or available.
  • We regularly review our Total Rewards package to ensure our offerings are competitive and reflect what our employees have told us they value most.

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