Senior Compliance Analyst

Summary

Join Ivanti as a Senior Compliance Analyst, 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 involves 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, lead vulnerability remediation, and develop compliance methodologies and training materials. The position offers remote flexibility, competitive compensation, and a supportive culture. Advance your career in cybersecurity and compliance while making a significant impact.

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.)
• FedRAMP Moderate, High and DOD IL4/IL5 experience
• Writing technical documentation demonstrating knowledge of Cloud and Security concepts
• 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
• Technical and program management skills to plan, track, collaborate and report on regulated program deliverables

Responsibilities

• Leading the execution and management of the FedRAMP compliance program, ensuring adherence to regulatory requirements and internal policies
• Serving as the primary point of contact for FedRAMP inquiries, facilitating communication with internal and external stakeholders
• Collaborating with cross-functional teams, including GRC Audit, Information Security, and Software Development, to meet FedRAMP control requirements
• Implementing continuous monitoring processes in the GRC tool and ensure effective documentation of compliance efforts
• Leading the remediation of vulnerabilities and control deficiencies identified during audits
• Developing and enhancing compliance methodologies, policies, and training materials to foster organizational awareness and best practices
• Providing Agency Authorizing officials, chief information officers, senior information security leads with compliance statuses, metrics and other compliance related initiatives
• Guiding and mentoring 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