Senior Compliance Analyst – FedRAMP

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🔥 0 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

🚔 Compliance

👻 Ghost score 18%

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📋 Description

• Serve as Information System Security Officer for the GovCloud system • Act as the main compliance point of contact for CoLab’s agency sponsor, the FedRAMP PMO and CoLab’s 3PAO • Develop and maintain the Certification Package Overview and Security Decision Record and attachments in Paramify • Maintain NIST SP 800-53 control mappings to the FedRAMP Class D baseline • Run vulnerability reporting under FedRAMP VDR and VER rules • Own the Significant Change Notification process, including change classification, Security Impact Analysis, CCB intake, SCN filing and history maintenance • Lead transition to VDR/VER adoption, mandatory SCN rules and FedRAMP 20x • Lead monthly Ongoing Certification meetings and coordinate the annual assessment • Prepare and schedule 3PAO walkthroughs • Participate in FedRAMP assessments and audits, including documentation, inquiries and evidence collection • Own the Integrated Inventory and reconcile it against Nessus scan coverage • Review GovCloud feature eligibility requests with Product and Engineering • Coordinate responses to customer and agency security inquiries and questionnaires • Monitor compliance activities and deadlines across FedRAMP and other frameworks • Create and maintain compliance documentation • Work with Security, Compliance, IT and Cloud on evidence collection, boundary updates and inventory updates

🎯 Requirements

• 6+ years of hands-on experience developing, implementing and maintaining compliance programs, including 3+ years of direct FedRAMP experience (Moderate/High, now Class B/D) • Prior experience as an Information Systems Security Officer (or in a similar role) for a FedRAMP or FISMA system is strongly preferred • Working knowledge of NIST SP 800-53, FedRAMP Certification Package documentation and the 3PAO assessment process • Familiarity with the FedRAMP Consolidated Rules for 2026 (VDR, VER, SCN) and FedRAMP 20x is a strong plus • Familiarity with NIST SP 800-171 and CMMC • Experience with SOC 2 and ISO 27001 frameworks is an asset • Knowledge of U.S. export controls (ITAR and EAR) • Experience with GRC platforms such as Paramify or Vanta, and vulnerability scanning tools such as Nessus • Ability to plan and complete work within tight deadlines • Ability to review and interpret technical documentation, regulatory reference materials and compliance frameworks • Strong communication and interpersonal skills, and ability to collaborate with cross-functional teams • Must be a U.S. person (ITAR, 22 CFR 120.62) and based in the United States • Enhanced background check required

🏖️ Benefits

• Stock options package • Extended health and benefits • Unlimited paid vacation • 401K matching • Remote work from anywhere in the United States • Occasional travel to Canadian headquarters

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