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    Risk and Compliance Analyst - Bethesda, United States - Dunhill Professional Search & Government Solutions

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    Description

    Risk and Compliance Analyst

    Hybrid – Bethesda, MD – 2 days per week

    US Citizenship Required

    We are looking for a motivated Risk and Compliance Analyst to join a team working on a Federal contract. Specifically will need experience in cloud solutions – AWS or Azure. This is a mostly remote role with one or two days a week onsite as needed.

    Job Description:

    • Provide Risk Management Framework (RMF) subject matter expertise to the client.
    • Experience implementing security controls and compliance with a Cloud Service Provider CSP (AWS or Azure)
    • Support ongoing compliance activities and monitoring efforts across applicable Regulations and Standards (NIST-800-53, FedRAMP)
    • Collaborate with cross-functional teams to implement compliance initiatives and security controls
    • Monitor and track activities related to control remediation or corrective action.
    • Partner with business and IT teams to develop and deliver risk mitigation plans, implement additional control activities, or document risk acceptance
    • Experience with FedRAMP compliance, Cloud systems and the Customer Responsibility Matrix (CRM)
    • Coordinate with Authorizing Officials, System Owners, Engineers, ISSO and other applicable teams to create and update SSPs, SARs, SIAs, Security Impact Analysis and other applicable documentation for legacy on-prem and Cloud systems.
    • Assess and determine the NIST Control Status for multiple ATOs.
    • Update and maintain POAMs and ATO packages in CSAM
    • Ensure assessment and authorization packages are in compliance with Federal government compliance and client requirements.
    • On-time submission of contract deliverables with special attention to quality and accuracy.
    • Monitor, track, and report on daily, weekly, and monthly team program initiatives.
    • Evaluate configuration management (CM) for information system security software, hardware, and firmware.

    Other Job Specific Skills:

    • Experience and knowledge of NIST SP 800-37, NIST SP 800-53r5, FedRamp
    • Experience and knowledge of performing risk and vulnerability assessments for the purpose of change management (SIA).
    • POAM management, tracking and reporting.
    • Experience with RMF and Cloud authorization processes and procedures.
    • Experience with categorization of Federal government systems.
    • Experience in policy implementation with a Federal government client.
    • Technical writing skills to include SOPs and Control Implementation.

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