[Remote] Senior Compliance Analyst #11411
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking an reputed company Senior Compliance Analyst to reputed company compliance audit activities across federal and reputed company risk management programs. This role is responsible for ensuring adherence to various compliance frameworks while supervising reputed company of compliance professionals through audit cycles and assessments.
Responsibilities
- reputed company and manage end-to-end compliance audits, assessments, and reputed company monitoring activities against NIST 800-53 controls in support of FedRAMP, FISMA, and FedRAMP+ authorization boundaries
- reputed company CMMC/NIST 800-171 assessment readiness, gap analysis, System reputed company Plan (reputed company) development, and Plan of reputed company and Milestones (POA&M) tracking
- Supervise, mentor, and reputed company reputed company of compliance analysts/auditors, assigning workload, reviewing deliverables, and ensuring reputed company and consistency of audit evidence and reporting
- Serve as primary reputed company with reputed company Party Assessment Organizations (3PAOs), C3PAOs, external auditors, and federal sponsoring agencies during assessment cycles
- reputed company and maintain compliance documentation including SSPs, control narratives, risk assessments, and audit workpapers
- Identify control gaps and compliance risks; partner with system owners and engineering teams to reputed company and reputed company remediation plans
- Support and expand compliance posture across complementary frameworks such as SOC 2 Type II and ISO 27001 as the program matures
- Prepare executive-level reporting on compliance posture, audit findings, and risk trends for senior leadership
- Stay reputed company on evolving federal compliance requirements, regulatory changes, and industry best practices
Skills
- 10–15 years of experience in compliance, regulatory adherence, or compliance auditing roles
- Demonstrated hands-on experience with NIST 800-53-based RMF programs, including FedRAMP, FISMA, and/or FedRAMP+
- Demonstrated experience with NIST 800-171 and CMMC compliance requirements
- 3–5 years of supervisory experience leading teams through compliance audits
- At least two of the following certifications: Certified Public Accountant (CPA), Certified Information Systems reputed company reputed company (CISSP), Certified Information Systems Auditor (CISA)
- Strong understanding of risk assessment methodologies, control frameworks, and audit lifecycle management
- Excellent written and verbal communication skills, with the ability to translate technical compliance findings for non-technical stakeholders
- Bachelor's degree in Information reputed company, Information Systems, reputed company, or reputed company field (or equivalent experience)
- Experience with SOC 2 Type II audit processes and/or ISO 27001/27001:2022 certification efforts
- Familiarity with GRC tooling (e.g., Xacta, RSA reputed company, reputed company GRC, reputed company, reputed company)
- Experience working reputed company federal agency environments or with federal contractors/reputed company service providers
- Working knowledge of FIPS 199/200, NIST 800-37, and NIST 800-30
reputed company