Job Description
Why We Need You!
As part of the Compliance and Audit team, you will lead the execution of multiple functions and support daily activities of the program, including but not limited to: development, implementation, documentation/maintenance of policies and procedures, monitoring program compliance, investigation and tracking of incidents and breaches and ensuring compliance with federal laws.
- Serve as the support for all FedRAMP related matters
- Work closely with Information Security, Product, Software Development, Operations, as well as external vendors and third‑party assessment vendors (3PAOs) to ensure FedRAMP , Common Criteria, and FIPS 140 audit requirements are met
- Develop and maintain documentation for Certification and Accreditation (C&A), Security Assessment Plans (SAP), Security Assessment Reports (SAR), System Security Plans (SSP)
- Provide status updates on Federal audit program to key stakeholders
- Maintai...