Senior Staff Compliance Specialist

Job not on LinkedIn

🔥 21 hours ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

🚔 Compliance

👻 Ghost score 17%

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• Open for 1 day.
• Jobs at this company usually fill in 48 days.
• No salary listed.

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Trend Micro Europe

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

🔒 Cybersecurity

Cybersecurity

Trend Micro Europe is a leading cybersecurity company that focuses on making the world safe for exchanging digital information. With over 30 years of security expertise, Trend Micro provides a range of solutions including cloud security, antivirus software, endpoint protection, and network defense. Their XGen™ security strategy combines various threat-defense techniques and optimizes protection for different environments, enabling resilience for businesses, governments, and consumers. Trend Micro employs over 6,800 people across 65 countries and is known for its advanced global threat research and intelligence.

📋 Description

• Lead FedRAMP readiness reviews, identify control gaps, and agree on remediation priorities and deadlines with control owners • Maintain FedRAMP documentation and evidence reflecting security-control implementation and ownership • Coordinate scope, schedule, and evidence requests for independent assessments • Work with control owners to resolve findings • Coordinate continuous monitoring, including control checks, vulnerability follow-up, and reporting • Review proposed system changes and advise teams on impacts to FedRAMP scope and controls • Track changes to FedRAMP requirements and explain required actions to affected teams • Manage milestones and dependencies across teams • Report progress and flag risks and decisions requiring leadership attention • Use GRC tools and automation to improve evidence collection and reuse • Coordinate all FedRAMP and CMMC compliance activities, including scope, schedule, evidence, and assessment readiness • Work with engineering, security, and IT teams to prepare for assessments, address control gaps, and keep compliance work on track

🎯 Requirements

• Senior: 5+ years of experience in GRC, compliance, or audit • Staff: 8+ years of experience in GRC, compliance, or audit • Senior: 3+ years of hands-on FedRAMP experience, including FedRAMP High readiness or assessments • Staff: 5+ years of hands-on FedRAMP experience, including at least one FedRAMP High authorization or assessment, supporting independent assessments or continuous monitoring for a cloud service • Hands-on experience documenting and evaluating security controls, including NIST SP 800-53, and preparing evidence for external assessments • Working knowledge of cloud infrastructure, including networking, access control, and logging, sufficient to assess control implementation and discuss technical details with engineering teams • Experience with CMMC or NIST SP 800-171 requirements, alongside FedRAMP • Experience coordinating compliance work with technical teams and driving remediation through to closure • Ability to explain security requirements clearly to technical and business teams, and to influence outcomes without direct authority • Preferred: hands-on experience with AWS, Azure, or GCP security configuration or services • Preferred: experience with ISO/IEC 27001 or SOC 2, particularly for mapping controls across frameworks • Preferred: experience automating control evidence with GRC tools, CI/CD pipelines, or infrastructure as code • Preferred: experience leading cross-functional workstreams and presenting to senior leaders • Preferred: relevant professional certifications, such as CISA, CISSP, CRISC, or Certified CMMC Professional

🏖️ Benefits

• Equal employment opportunity for all applicants and employees • Diversity and multicultural workforce

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