Lead Compliance Analyst

Summary

Join Ivanti as a Lead Compliance Analyst for the FedRAMP Program and play a pivotal role in ensuring compliance with federal regulations. You will work closely with cross-functional teams to enhance audit readiness and drive security initiatives. This role requires leading the execution and management of the FedRAMP compliance program, serving as the primary point of contact for FedRAMP inquiries, and collaborating with various teams to meet compliance requirements. You will implement continuous monitoring processes, manage assessments, and lead remediation efforts. The position offers remote flexibility, competitive compensation, and a supportive culture focused on success, providing a unique opportunity to make a significant impact in cybersecurity and compliance.

Requirements

• Bachelor's degree in Computer Science, Cybersecurity, Information Management, or related field
• 5+ years of experience in compliance roles with a focus on FedRAMP and federal audits
• Strong knowledge of Cloud Security concepts and frameworks (NIST SP 800 Series, ISO 27001, etc.)
• Proven ability to communicate complex compliance information clearly across diverse teams
• Demonstrated project management experience, with the ability to lead teams effectively
• Familiarity with compliance tools such as Archer; experience in implementing continuous monitoring
• Exceptional problem-solving skills and the ability to prioritize multiple tasks in a fast-paced environment

Responsibilities

• Lead the execution and management of the FedRAMP compliance program, ensuring adherence to regulatory requirements and internal policies
• Serve as the primary point of contact for FedRAMP inquiries, facilitating communication with internal and external stakeholders
• Collaborate with cross-functional teams, including GRC Audit, Information Security, and Software Development, to meet FedRAMP control requirements
• Implement continuous monitoring processes in the GRC tool and ensure effective documentation of compliance efforts
• Manage and coordinate onsite assessments, providing status updates on compliance initiatives to key stakeholders
• Lead the remediation of control deficiencies identified during audits and maintain certification through accurate evidence submissions
• Develop and enhance compliance methodologies, policies, and training materials to foster organizational awareness and best practices
• Guide and mentor team members, establishing priorities and delegating tasks to achieve program objectives effectively

Preferred Qualifications

Industry certifications (PMP, CISSP, CISM, CGEIT, etc.) are highly recommended

Benefits

• Remote flexibility
• Competitive compensation
• A culture focused on support and success