Director of Governance, Risk & Compliance

Job not on LinkedIn

🔥 7 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🔴 Lead

🚔 Compliance

👻 Ghost score 17%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Atmosera

WebsiteLinkedInAll Job Openings

51 - 200 employees

☁️ SaaS

🔒 Cybersecurity

Cloud Computing • SaaS • Cybersecurity

Atmosera is a leading transformation services provider that specializes in Microsoft Azure solutions. They empower organizations to adopt, secure, and optimize their Azure environments, delivering managed services, cloud security, and technical training. With a focus on modern technology and human expertise, Atmosera offers services in Azure migration, application development, DevOps, data modernization, and security. They have been recognized for their excellence with the highest level of Microsoft Certification, ensuring high-quality service and client satisfaction.

📋 Description

• Lead Atmosera's internal GRC program and Managed Governance, Risk & Compliance services • Establish standardized GRC methodologies, processes, templates, evidence requirements, and quality controls • Lead risk assessments, control assessments, compliance readiness, policy governance, Managed Audit, Managed Questionnaires, and other GRC engagements • Manage client commitments, priorities, capacity, deliverable quality, and service performance • Identify opportunities for automation and AI to improve GRC delivery and scalability • Partner with Sales and Client Success on service scoping, SOWs, pricing, and complex opportunities • Lead and maintain System Security Plans for federal clients • Develop and review control implementation statements and supporting evidence • Coordinate with technical control owners to validate control implementation • Manage POA&Ms, control deficiencies, remediation activities, milestones, and dependencies • Coordinate responses to government, assessor, and auditor findings and requests • Facilitate SSP and control working sessions with clients, engineers, security teams, and stakeholders • Support continuous monitoring, security assessments, and authorization activities • Maintain alignment between documented controls and the actual operating environment • Support requirements involving NIST SP 800-53, NIST SP 800-171, FISMA, CMMC, FedRAMP concepts, and agency-specific requirements • Lead cybersecurity risk assessments, control gap assessments, risk registers, treatment plans, exceptions, and remediation tracking • Support SOC 2, NIST, CIS, ISO 27001, PCI DSS, HIPAA, CMMC, and Microsoft security benchmark frameworks • Own Managed Audit methodology, including audit readiness, evidence management, auditor coordination, findings, and remediation • Oversee Managed Security Questionnaire delivery and reusable response and evidence libraries • Ensure policies, standards, procedures, and control documentation reflect operational practices • Partner with the CISO to operate and mature Atmosera's internal security and compliance program • Serve as a senior GRC advisor to client security, IT, risk, compliance, and executive leadership • Translate regulatory and compliance requirements into actionable security improvements • Partner with Security Operations, Managed Azure, Microsoft 365, and engineering teams to map control requirements to technical implementations • Maintain working knowledge of Azure, Entra ID, Defender, Sentinel, Intune, Purview, and Azure Policy • Support vCISO engagements requiring governance, risk, audit, or compliance expertise • Lead, mentor, and develop GRC Analysts and Consultants • Manage workload, capacity, priorities, quality assurance, and escalations • Build repeatable processes that allow the GRC practice to scale • Complete onboarding, shadow active engagements, and audit current MGRC workflows within 90 days • Independently own the GRC function, manage the SOC 2 Type 2 program, lead MGRC delivery, and manage complex federal SSP activities within one year

🎯 Requirements

• 8+ years of cybersecurity, GRC, security assessment, audit, or related experience • Demonstrated experience leading GRC programs or teams • Hands-on experience with NIST SP 800-53, System Security Plans, POA&Ms, control implementation statements, and federal security requirements • Experience managing audits, evidence, risk assessments, control gaps, policies, and remediation programs • Ability to translate regulatory requirements into technical and operational security controls • Strong client-facing, executive communication, and technical stakeholder management skills • Experience in an MSSP, MSP, consulting, professional services, federal program, or government contractor environment (preferred) • Microsoft Azure and Microsoft 365 security experience (preferred) • CISSP, CISM, CRISC, CISA, CGEIT, or similar certifications (preferred)

🏖️ Benefits

• Competitive salaries commensurate with experience and skills • 100% company match on 401(k) contributions up to 4% of salary • Performance-based compensation with bonus potential in addition to base salary • 100% employer-paid health, vision, and dental insurance for employees • Company-paid life, AD&D, short-term disability, and long-term disability insurance • Three weeks of paid time off • 11 paid holidays • Paid community service leave • Employee recognition and reward program • Ability to work from home or from a local US office