Employer Industry: Compliance and Regulatory Consulting in Cloud Services
Why consider this job opportunity:
- Salary up to $36 per hour
- Opportunity for career advancement and growth within the organization
- Work remotely with occasional travel to New York for audits
- Supportive and collaborative work environment focused on compliance and governance
- Engage in meaningful work that contributes to regulatory compliance and audit readiness
What to Expect (Job Responsibilities):
- Own assigned control families and maintain control evidence in AuditBoard, achieving 65% evidence attachment completeness for assigned controls
- Execute control assessment activities and perform internal validations on a quarterly basis or as required by framework
- Partner with engineering, platform, and risk teams to track ATO/SA&A milestones and escalate blockers within 48 hours
- Prepare documentation packets and evidence bundles for external audits and customer assessments, ensuring 100% on-time audit deliverables
- Identify compliance gaps, propose remediation plans, and track remediation closure within specified timeframes
What is Required (Qualifications):
- Minimum 3 years of compliance, IT risk, or audit experience in regulated cloud environments (AWS GovCloud, Azure Government, or equivalent)
- Working knowledge of NIST SP 800-53 Rev 5, FedRAMP, and StateRAMP; experience mapping to MARS-E/ARC-AMPE is a plus
- Practical experience with GRC platforms (AuditBoard preferred) and evidence management processes
- Strong technical writing and stakeholder communication skills, capable of explaining control status to diverse audiences
- Bachelor's degree in Information Security, Computer Science, Risk Management, or equivalent experience
How to Stand Out (Preferred Qualifications):
- Experience supporting ATO or SA&A efforts and coordinating with external assessors
- Certifications such as CISA, CISSP, CRISC, or Security+
- Experience with Power BI or advanced Excel for KPI tracking and reporting
- Familiarity with ADO/IT ticketing or change management processes
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