Senior Security Assurance Analyst

23 hours ago


Trenton, New Jersey, United States Lucid Software Full time
Job Title: Senior Security Assurance Analyst

Lucid Software is seeking a highly skilled Senior Security Assurance Analyst to join our team. As a key member of our security team, you will be responsible for protecting corporate information assets, demonstrating compliance with industry frameworks, and promoting confidence in our security program both internally and externally.

Responsibilities:
  • Maintain state, federal, and international compliance documentation and control compliance (e.g. FedRAMP, StateRAMP, IRAP, etc).
  • Perform risk assessments, document results, and provide detailed updates to stakeholders through risk-related security metrics.
  • Proactively identify threats and associated risks to existing processes and assets and help develop solutions.
  • Implement and enhance compliance programs and routines.
  • Assure compliance to outside regulations affecting the Company.
  • Execute end-to-end compliance initiatives.
  • Work with other teams such as Legal, Engineering, IT, Finance, and HR to maintain evidence playbooks for audits.
  • Identify opportunities for efficiencies, as well as for improvements in security controls while leading the design and implementation of related improvements.
  • Identify and report on possible security risks identified from third-party assessments, vulnerability scans, and internal risk discussions.
  • Mentoring junior team members and contributing to the development of the security team's skills and capabilities.
  • Manage specific Plans of Action and Milestones (POA&Ms).
Requirements:
  • 3 years working in governance, risk, and compliance; including risk and vulnerability management.
  • Understanding of common security frameworks and principles (e.g. NIST 800-53, ISO 27001, SOC 2, etc).
  • Understanding of common risk analysis methodologies (e.g. OCTAVE, FAIR, NIST 800-30).
  • Practical audit management experience (auditor-facing and customer-facing).
  • Ability to independently and proactively manage tasks to meet deadlines.
  • Excellent verbal and written skills with great attention to details.
  • Able to work effectively across several different internal teams.
  • Ability to communicate technical concepts in simple and concise language.
Preferred Qualifications:
  • Knowledge of FedRAMP security controls and compliance processes.
  • Preferred Certification: CISA, CISM, and/or CISSP.
  • Bachelors degree in information security assurance, business management, or a related field.
  • Experience in risk management, threat modeling, and vulnerability management.
  • Can thrive working in a fast-paced, start-up-like environment.
  • Demonstrated ability in strategic planning for security initiatives.
  • Experience working with a Third-party Assessment Organization (3PAO) and the FedRAMP PMO, to achieve agency authorization.
  • Including the interpretation and implementation of a Security Assessment Plan (SAP).
  • Familiarity with Project Management tools, such as Smartsheet & Jira.
  • Experience working with Qualys.
  • Experience conducting Security Impact Analyses.


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