Senior Governance, Risk and Compliance Analyst

2 days ago

Pune, Maharashtra, India beBeeGovernance Full time ₹ 90,00,000 - ₹ 1,20,00,000

**Job Title:** Senior Governance, Risk and Compliance Analyst

About the Role:

We are seeking a highly skilled professional to join our team as a Senior Governance, Risk and Compliance Analyst. In this role, you will be responsible for managing the POAM process, working with Federal agencies, analyzing vulnerability scans, and providing support for compliance with FedRAMP requirements.

Responsibilities:

  • Manage the POAM process, including creating, tracking, and reporting on POAM items.
  • Work with Federal agencies to address security concerns and ensure compliance with FedRAMP requirements.
  • Analyze vulnerability scans to identify security risks and recommend remediation actions.
  • Provide support for compliance with FedRAMP program requirements, including conducting security assessments and preparing security documentation.
  • Maintain and update a System Security Plan.
  • Collect and maintain artifacts used and needed for FedRAMP annual assessment.
  • Collaborate with third-party assessment organization for assessments.
  • Stay up-to-date on changes to regulations and standards related to federal compliance and security.
  • Work cross-functionally with engineering, product, advisory, legal, and sales teams to provide customer and stakeholder support.

Qualifications:

  • Total of 8 years with a minimum of relevant experience.
  • 2 years experience in federal compliance and governance, including experience with FedRAMP, NIST, FISMA, and other relevant regulations and standards.
  • Progressive achievement in one or more of the traditional IT disciplines: applications, operations, infrastructure, and management.
  • Experience with SaaS Cloud Operations required.
  • Familiarity with AWS GovCloud environment and its related services.
  • Experience in using scanning solutions to gather and review container, database, web application, and other vulnerability scans.

Requirements:

  • Ongoing interpersonal and communications skills, ability to communicate effectively with technical and non-technical audiences.
  • Strong verbal and written English language competency.
  • Strong knowledge of information security Compliance standards NIST ISO are examples.
  • Expert knowledge of internal auditing, internal controls, risk management, and practices and methods.
  • Comprehensive understanding of internal control environments within the IT function.
  • Excellent leadership and teamwork skills.
  • Proactive, hands-on, detail-oriented, and results-driven orientation required.
  • Able to produce high-quality work products for both the IT groups and Senior Management.

Additional Desirable Qualifications:

  • Recognized accounting auditing information system certifications e.g. CISA, CISSP.
  • Experience with a reputed auditing firm.

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