Risk and Compliance Analyst
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Job Description
Risk & Compliance Analyst supporting PingWind’s federal government cybersecurity services. Conducting risk assessments, audits, compliance reviews, and continuous monitoring.
Responsibilities:
- Support a large Federal Government client
- Apply cybersecurity risk management, compliance, audit, and continuous monitoring expertise to assess organizational risk and align with Federal security requirements and policies
- Collaborate with technical teams, program leadership, Government stakeholders, and auditors
- Conduct cybersecurity risk assessments and compliance reviews to identify gaps and remediation needs
- Support internal and external audits against applicable Federal requirements and organizational policies
- Perform risk assessment, mitigation, tracking, and continuous monitoring activities
- Develop and maintain cybersecurity policies, procedures, and compliance documentation
- Track and report compliance issues and coordinate corrective actions with technical teams
- Support VA audit planning, documentation collection, auditor inquiries, and required submissions
- Analyze findings and develop prioritized remediation recommendations
- Travel as needed for meetings, training, presentations, or briefings with project stakeholders
Requirements:
- Ability to obtain and maintain the required VA background investigation/suitability determination and system access
- Certification in one or more of IAT III, IAM III, or IASAE III certifications
- Bachelor’s degree in Business Administration, Business Management, Cybersecurity, Computer Science, Information Systems, Information Assurance, Information Security, Information identification Resource Management, or related fields
- Minimum of 7 years of Information Security experience
- At least 5 years of risk and compliance experience at a large company or Government agency similar in size/scope to GSA, IRS, DoD, or VA
- Expertise handling and reporting compliance issues and coordinating with regulatory bodies
- Experience conducting cybersecurity risk assessments, compliance reviews, and audits
- Experience developing risk mitigation strategies and supporting continuous monitoring
- IAT III/IAM III/IASAE III certifications may be substituted for a relevant Bachelor’s degree or 4 years of relevant experience
- An advanced degree may substitute for up to 2 years of required experience
- VA/Federal cybersecurity compliance experience preferred
- RMF, FISMA, NIST, or ATO experience preferred
- Audit remediation or POA&M experience preferred
Benefits:
- Eleven Federal Holidays
- Paid Time Off accrued each pay period
- Parental Leave
- Three medical plan choices with generous employer contribution
- Dental and Vision Insurance
- Company paid Short-Term and Long-Term Disability
- Company paid Life and AD&D Insurance
- 401k with competitive matching and vesting schedule
- Continuing education assistance
- Medical, Dependent Care and Commuter Flexible Spending Accounts
- Employee Assistance Program
- Wellness benefits include Calm Health app and WellHub gym subsidy (formerly GymPass)
- 529 College Savings Plan
- Legal Insurance
- Pet Insurance
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