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Staff GRC Analyst
Tines. Partner with Engineering, Security, and Infrastructure teams to translate FedRAMP High, DoD IL4/IL5, CMMC, NIST SP 800-53/800-171, SOC 2, ISO, and other security requirements into actionable technical controls and implementation standards across AWS and Azure .
Core Competencies
Role fitUse this summary to align your resume positioning with the role.
Demonstrates extensive experience in security compliance and technical governance, with a strong focus on translating compliance requirements into actionable technical controls across cloud environments. Proficient in managing FedRAMP authorization processes and implementing security measures in alignment with federal standards.
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Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Partner with Engineering, Security, and Infrastructure teams to translate FedRAMP High, DoD IL4/IL5, CMMC, NIST SP 800-53/800-171, SOC 2, ISO, and other security requirements into actionable technical controls and implementation standards across AWS and Azure
- Assess technical implementations across infrastructure, networking, containers, databases, IAM, encryption, logging, and vulnerability management
- Define evidence requirements and validate control implementation, identify gaps, and drive remediation
- Support FedRAMP authorization and ongoing operations, including ConMon, POA&M management, vulnerability reporting, evidence packages, and significant change management
- Support external assessments and audits, including 3PAO engagements and audit readiness
- Monitor evolving federal requirements, including FedRAMP 20x, and keep stakeholders informed
- Identify opportunities to scale compliance through automation and policy-as-code
- Work closely with Security, Engineering, Product, IT, and Legal
- Independently own the area of responsibility, improve existing approaches, and advise stakeholders as new security requirements are adopted
Requirements
What you’ll need- 12+ years' experience in security compliance, technical GRC, cloud security, IT audit, or related technical governance roles
- Hands-on experience translating compliance requirements into technical controls and configuration standards
- Strong knowledge of cloud/SaaS security, including IAM, encryption, logging, vulnerability management, and secure SDLC
- Experience supporting FedRAMP authorization, ConMon, POA&M management, and external assessments
- Applicants must be authorized to work for any employer in the U.S.
- PMP, CISSP, CISM, CISA, or CCSP are a plus