Security Compliance Analyst - FedRAMP

HelpSystems LLC; Eden Prairie (MN); On-site; USD 90,000 - 125,000; Full time

Benefits offered by this job

Health, dental, and vision coverage

401(k) enrollment

Flexible PTO

Tuition reimbursement

ID Theft Protection

Job summary

Fortra is seeking a Compliance Analyst - FedRAMP to ensure our cloud infrastructure meets FedRAMP, SOC 2, PCI, and ISO 27001 standards while aligning with risk management practices.

You will develop System Security Plans (SSP), POA&Ms, and supporting documentation; coordinate with 3PAOs and government stakeholders; and support continuous monitoring across AWS/Azure environments.

Strong writing, analytical thinking, and cross-functional collaboration are essential to succeed in this role.

Qualifications

• Bachelor's degree required in information security, CS, or related field.
• 3–6 years in compliance, information security, or risk management.
• At least 2 years supporting FedRAMP programs or equivalent.
• Experience with AWS/Azure and continuous monitoring tools.

Responsibilities

• Develop and maintain FedRAMP SSPs, POA&Ms, and supporting docs.
• Support FedRAMP authorization program alignment with agencies/customers.
• Coordinate with internal teams to ensure continuous compliance of cloud systems.

Skills

FedRAMP experience

NIST 800-53 knowledge

Strong writing & documentation

Cross-functional collaboration

Cloud security knowledge

Analytical thinking

Communication skills

Education

Bachelor's degree in Information Security/CS/Compliance

Tools

Splunk

Qualys

Nessus

Job description

Whether you're an experienced professional or just getting started, your contributions matter at Fortra. If you're passionate about tackling meaningful challenges alongside talented team members committed to helping each other succeed, all while having lots of fun, we want to hear from you. We offer competitive benefits and salaries, personal and professional development opportunities, flexibility, and much more! As a Compliance Analyst - FedRAMP, you will play a key role in ensuring Fortra's cloud infrastructure and services meet stringent federal security and compliance standards while maintaining alignment with existing SOC2, PCI, and ISO frameworks.

What you’ll do

• Support the implementation and maintenance of Fortra's FedRAMP authorization program in alignment with agency and customer requirements.
• Develop and maintain FedRAMP System Security Plans (SSP), POA&Ms, and supporting documentation.
• Coordinate with internal Development, Engineering, IT, Security, Support, and Audit teams to ensure continuous compliance of systems within AWS, Azure, or other CSP environments.
• Liaise with 3PAOs (Third-Party Assessment Organizations) and government stakeholders during audits and assessments.
• Assist in continuous monitoring (CONMON) of security controls and remediation of POA&Ms items.
• Conduct risk assessments for cloud systems, vendors, and new integrations impacting the FedRAMP boundary.
• Coordinate vulnerability scans, incident response activities, and configuration management documentation in alignment with FedRAMP requirements.
• Other duties as assigned.

Qualifications

• Bachelor's degree in Information Security, Computer Science, Compliance, or related field required.
• 3 to 6 years of experience in compliance, information security, or risk management.
• At least 2 years of direct experience supporting FedRAMP programs or equivalent government compliance frameworks.
• Experience working in cloud-based environments (AWS/Azure) and familiarity with continuous monitoring tools (Splunk, Qualys, Nessus, etc.).
• Background in cybersecurity, AI, or SaaS industries strongly preferred.
• In-depth understanding of NIST 800-53, FedRAMP Moderate/High baselines and control mapping.
• Strong knowledge of SOC 2, PCI, and ISO 27001 standards.
• Excellent documentation and writing skills - ability to produce and maintain formal compliance deliverables.
• Strong analytical, organizational, and communication skills, with the ability to work across technical and non-technical teams.
• Experience with FedRAMP (3PAO) Assessors.

Compensation: 90,000 USD - 125,000 USD

Benefits

• Health, dental, and vision coverage as of hire
• Immediate enrollment in 401(k), HSA, and FSA plans
• Flexible PTO policy
• Tuition and personal enrichment reimbursement
• Option to enroll in ID Theft Protection Program

At Fortra, we're breaking the attack chain. Ready to join us? At Fortra, our compensation philosophy prioritizes fair market value and internal equity, aligning with your experience and specialized skill set.

As an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, veteran or disability status.