Compliance Management Lead (FedRAMP)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Compliance Management Lead (FedRAMP): Managing compliance programs, operational controls, audits, and regulatory reporting for a SaaS product with an accent on FedRAMP authorization, risk management, and cross-functional security reviews. Focus on leading compliance projects, addressing audit findings, and protecting federal data and environments.
Location: Office-based in King of Prussia, Pennsylvania, Washington, D.C., Maryland, or Virginia, or remote from the U.S. East Coast. U.S. Person status is required to access federal environments and protected federal data.
Salary: $108,960–$130,000 USD per year, plus benefits.
Company
/Qlik provides data integration, governance, quality, and real-time analytics solutions for global customers, including SaaS products with advanced AI and ML capabilities.
What you will do
- Review and update compliance policies, standards, controls, guidelines, and operational procedures.
- Lead compliance projects from scope definition and planning through risk mitigation, reporting, and delivery.
- Partner with product, security, and business stakeholders to identify risks and controls for new features and system integrations.
- Manage compliance reports, investigate findings, and drive corrective actions.
- Coordinate with internal and external auditors and provide required documentation for audits and government reporting.
- Support continuous improvement of compliance processes, tools, and organizational readiness.
Requirements
- Bachelor’s degree in a relevant field and 5+ years of combined experience in auditing, compliance, project management, or business analysis.
- Experience leading FedRAMP compliance and authorization processes is required.
- Strong knowledge of compliance frameworks and regulations, including NIST 800-53, SOX, GDPR, HIPAA, FedRAMP 20x, or DISA SRG.
- Ability to submit documentation proving U.S. Person status, such as U.S. citizenship, national status, or lawful permanent residence.
- Analytical, investigative, communication, presentation, writing, and stakeholder collaboration skills.
- Ability to manage multiple priorities independently in a fast-paced, deadline-driven environment.
Nice to have
- CISA, CRISC, CISSP, or PMP certification.
- Experience with GRC or audit tools such as ServiceNow GRC or Archer.
- Practical experience applying industry best practices to complex compliance issues.
Culture & Benefits
- Flexible, diverse, and international work environment focused on innovation, collaboration, and openness.
- Career progression pathways and mentoring programs.
- Medical, dental, vision, life, disability, and other insurance coverage.
- Paid time off and paid parental or maternity leave.
- 401(k) program with company match, plus additional voluntary benefits.
- Additional days for personal development and charitable or corporate responsibility activities.
Hiring process
- The application window is 60 days, but the posting may close earlier when the position is filled.
- Hiring decisions include human review; artificial intelligence may assist with resume screening and evaluation.
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