Senior FedRAMP & RMF Compliance Lead (ATO)

BNY Mellon

Washington (District of Columbia)

On-site

USD 104,000 - 253,000

Full time

14 days+

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Benefits offered by this job

Competitive compensation

Job summary

BNY Mellon seeks a Senior Information Compliance Specialist to lead FedRAMP High and NIST RMF compliance within the Information Security Division. You will develop and maintain security documentation, drive ATO processes, and coordinate audit evidence while collaborating with both technical and non-technical teams.

The role requires 10+ years in information security, familiarity with federal standards, and security certifications.

Qualifications

Bachelor’s degree in computer science or related discipline or equivalent work experience.
10+ years in information security or related technology, preferably in securities/financial services.
Experience with federal compliance and RMF/NIST SP 800-53/800-37/800-171.

Responsibilities

Lead FedRAMP High and NIST RMF compliance efforts and maintain security documentation.
Manage ATO processes for information systems and drive control effectiveness.
Perform security control assessments and provide improvement recommendations.
Serve as primary contact for audits, inquiries, and control compliance.
Coordinate evidence for audits and address audit findings remediations.
Collaborate with technical and non-technical teams to collect risk information.
Brief on ATO status, findings, and current control gaps.
Align information risk management with Bank policies and local procedures.