Role overview
Lead an ongoing governance, risk, and compliance program supporting a large federal cybersecurity effort. The role manages risks from identification through remediation, administers the GRC platform, and turns assessment findings into practical actions while guiding a small team of analysts.
Responsibilities
- Maintain the enterprise risk register, including risk identification, scoring, and mitigation tracking.
- Manage the POA&M process from finding identification and remediation planning through closure validation.
- Administer GRC platform workflows, control mappings, and evidence collection automation.
- Lead supply chain and third-party risk assessments for prospective vendors, tools, and integrations.
- Prepare risk dashboards and reporting for program and client leadership.
- Support continuous authorization and security control assessments; maintain risk policies and procedures.
- Coordinate remediation with technical and operational teams and mentor GRC analysts through quality reviews and development.
Requirements
- At least 5 years of federal risk management experience, including direct application of the NIST Risk Management Framework.
- Bachelor’s degree in IT, cybersecurity, business, or a related field; equivalent experience may substitute.
- Strong knowledge of FISMA, NIST SP 800-53, NIST SP 800-37, and related federal compliance frameworks.
- Experience administering a GRC platform, such as ServiceNow GRC, Xacta, RSA Archer, or a comparable tool.
- Strong analytical and communication skills, including presenting risk information to leadership.
- CRISC or CISM certification.
Nice to have
- CISSP or CGRC (formerly CAP) certification.
Benefits and work setup
- The source gives a base pay range of $109,500–$224,200 for a specified set of US states and the District of Columbia. Pay varies by location, skills, and experience.