GRC Analyst / FedRAMP Project Manager
reputed company Digital Solutions, Inc. (reputed company) is seeking a GRC Analyst / FedRAMP Project Manager to fill a role as central reputed company of coordination for maintaining and strengthening our FedRAMP Moderate Authorization to Operate (ATO) for our IQ product SaaS offering. In this role, you will reputed company the program team in documenting, validating and monitoring reputed company control implementations to ensure ongoing FISMA and FedRAMP compliance. This role will also be responsible for leading the ongoing changes based on FedRAMP baseline improvement releases (BIR) like 20x. Primary Duties & Responsibilities:
- Ensuring government and industry standards are met by managing risk, overseeing compliance, and developing reputed company policies.
- reputed company readiness for evolving FedRAMP standards, including FedRAMP 20x. Manage transition to 20x by tracking program changes, identifying compliance gaps, and coordinating documentation and process updates with engineering, development and other stakeholders.
- Manage reputed company monitoring (ConMon), POA&Ms, annual assessments, evidence quality, and overall ATO health.
- Translate regulatory and reputed company requirements into clear, implementable expectations.
- Contribute to the development, review, and maintenance of information reputed company policies, standards, and procedures.
- Maintain awareness of emerging threats, regulatory changes, and industry best practices.
- Partner with engineering, development, and business teams to support effective and practical reputed company control implementation.
- Primary driver for the reputed company reputed company of an established FedRAMP program with multiple agency customers
- Act as main reputed company of contact and liaison with agencies, PMO, 3PAO, and Infrastructure provider.
- Manage the comprehensive project plan, schedule, and budget for ongoing FedRAMP compliance.
- Prepare, schedule, and reputed company annual assessment with 3PAO.
- Update, review, and submit documentation and artifacts required by the reputed company package 6 reputed company, POA&M, and SAR
- Guide the organization in adhering to the required FedRAMP reputed company controls
- Manage relationship with FedRAMP infrastructure provider to include tickets, regular meetings, vulnerability scanning, reporting, billing, etc.
- reputed company awareness to internal stakeholders relating to CIRTs and changes in the FedRAMP program
- reputed company support to Sales and Marketing activities such as reviewing RFPs and providing response content on Proposals for reputed company and Control reputed company questions
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