Risk and Compliance Analyst

3 weeks ago

Bethesda, United States Dunhill Professional Search & Government Solutions Full time

Risk and Compliance Analyst

Hybrid – Bethesda, MD – 2 days per week

US Citizenship Required



We are looking for a motivated Risk and Compliance Analyst to join a team working on a Federal contract. Specifically will need experience in cloud solutions – AWS or Azure. This is a mostly remote role with one or two days a week onsite as needed.



Job Description:



  • Provide Risk Management Framework (RMF) subject matter expertise to the client.
  • Experience implementing security controls and compliance with a Cloud Service Provider CSP (AWS or Azure)
  • Support ongoing compliance activities and monitoring efforts across applicable Regulations and Standards (NIST-800-53, FedRAMP)
  • Collaborate with cross-functional teams to implement compliance initiatives and security controls
  • Monitor and track activities related to control remediation or corrective action.
  • Partner with business and IT teams to develop and deliver risk mitigation plans, implement additional control activities, or document risk acceptance
  • Experience with FedRAMP compliance, Cloud systems and the Customer Responsibility Matrix (CRM)
  • Coordinate with Authorizing Officials, System Owners, Engineers, ISSO and other applicable teams to create and update SSPs, SARs, SIAs, Security Impact Analysis and other applicable documentation for legacy on-prem and Cloud systems.
  • Assess and determine the NIST 800-53 Control Status for multiple ATOs.
  • Update and maintain POAMs and ATO packages in CSAM
  • Ensure assessment and authorization packages are in compliance with Federal government compliance and client requirements.
  • On-time submission of contract deliverables with special attention to quality and accuracy.
  • Monitor, track, and report on daily, weekly, and monthly team program initiatives.
  • Evaluate configuration management (CM) for information system security software, hardware, and firmware.



Other Job Specific Skills:



  • Experience and knowledge of NIST SP 800-37, NIST SP 800-53r5, FedRamp
  • Experience and knowledge of performing risk and vulnerability assessments for the purpose of change management (SIA).
  • POAM management, tracking and reporting.
  • Experience with RMF and Cloud authorization processes and procedures.
  • Experience with categorization of Federal government systems.
  • Experience in policy implementation with a Federal government client.
  • Technical writing skills to include SOPs and Control Implementation.

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