Information Security Compliance Analyst
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Job Description
Information Security Compliance Analyst strengthening Data Recognition Corporation’s security compliance program. Managing GovRAMP, NIST RMF, SOC 2 audits, risk remediation, and business continuity initiatives.
Responsibilities:
- Obtain and maintain GovRAMP compliance
- Support Authority to Operate (ATO) approvals for government contracts by adhering to the NIST Risk Management Framework (RMF)
- Develop and manage System Security Plan (SSP) documentation and Plans of Action and Milestones (POAMs)
- Assess and audit system security controls and perform continuous monitoring activities
- Manage internal and external annual audits, including third-party and customer audits
- Maintain and drive remediation of POAM items
- Develop and review security policies and standards
- Mature security risk management practices
- Manage and enhance Business Continuity/Disaster Recovery processes
- Update and maintain security and compliance metrics
- Assist with security awareness and other aspects of the security practice
- Promote business continuity and resiliency efforts
- Work with no direct reports; other duties may be assigned by the employer
Requirements:
- 3+ years of Information Security, GRC, audit, or compliance experience
- Working knowledge of NIST 800-53 Rev 5 framework and how to implement and audit against the framework
- General knowledge of the Risk Management Framework (RMF), compliance with security technical implementation guides (STIGs), and documenting Plan of Action and Milestones (POA&M)
- Experience managing SOC 2 Type II compliance audits
- High level of personal integrity and ability to discreetly handle sensitive, personal, and classified information
- Excellent communication skills and ability to work well in a team and across the organization, as well as independently driving initiatives
- Company cannot provide sponsorship for this position
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