GovCloud Compliance Analyst (Cloud Controls & Audit) - E-level

Remote Full-time
Employer Industry: Compliance and Regulatory Consulting in Cloud Services Why consider this job opportunity: - Salary up to $36 per hour - Opportunity for career advancement and growth within the organization - Work remotely with occasional travel to New York for audits - Supportive and collaborative work environment focused on compliance and governance - Engage in meaningful work that contributes to regulatory compliance and audit readiness What to Expect (Job Responsibilities): - Own assigned control families and maintain control evidence in AuditBoard, achieving 65% evidence attachment completeness for assigned controls - Execute control assessment activities and perform internal validations on a quarterly basis or as required by framework - Partner with engineering, platform, and risk teams to track ATO/SA&A milestones and escalate blockers within 48 hours - Prepare documentation packets and evidence bundles for external audits and customer assessments, ensuring 100% on-time audit deliverables - Identify compliance gaps, propose remediation plans, and track remediation closure within specified timeframes What is Required (Qualifications): - Minimum 3 years of compliance, IT risk, or audit experience in regulated cloud environments (AWS GovCloud, Azure Government, or equivalent) - Working knowledge of NIST SP 800-53 Rev 5, FedRAMP, and StateRAMP; experience mapping to MARS-E/ARC-AMPE is a plus - Practical experience with GRC platforms (AuditBoard preferred) and evidence management processes - Strong technical writing and stakeholder communication skills, capable of explaining control status to diverse audiences - Bachelor's degree in Information Security, Computer Science, Risk Management, or equivalent experience How to Stand Out (Preferred Qualifications): - Experience supporting ATO or SA&A efforts and coordinating with external assessors - Certifications such as CISA, CISSP, CRISC, or Security+ - Experience with Power BI or advanced Excel for KPI tracking and reporting - Familiarity with ADO/IT ticketing or change management processes #Compliance #CloudServices #RemoteWork #CareerOpportunity #AuditReadiness Apply tot his job
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