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Job Description

Assess enterprise security programs through risk and compliance evaluations, translating findings into remediation actions.

Responsibilities

  • Conduct security and compliance assessments across internal systems and third-party vendors to support adherence to organizational and regulatory requirements.
  • Assess external service provider security practices and support lifecycle vendor risk management.
  • Analyze assessment results, document findings, and support remediation by tracking issues and helping teams prioritize corrective actions.
  • Partner with business and technical stakeholders to clarify compliance requirements and help resolve identified risks within accepted thresholds.
  • Use risk management tools and reporting dashboards to maintain assessment documentation, track risk metrics, and contribute to security posture reporting.
  • Act as a bridge between Business Analysts and Cybersecurity Engineers by translating compliance requirements into actionable remediation tasks while maintaining organizational risk thresholds.
  • Centralize assessment documentation and streamline workflows using GRC platforms (e.g., Archer, ServiceNow) and Third-Party Risk tools (e.g., OneTrust, Prevalent).
  • Convert complex assessment findings into actionable insights using Power BI and Excel, maintaining dashboards for enterprise security posture communication.
  • Perform daily RMF lifecycle control assessments, including evidence collection, walkthroughs, testing of technical and administrative controls, and POA&M tracking to keep risk within tolerance.
  • Apply expertise in GRC methodologies, security control auditing, and third-party risk assessments.

Requirements

  • 5+ years of relevant experience.
  • Expertise in GRC methodologies, security control auditing, and third-party risk assessments.
  • Proven ability to interpret federal compliance mandates and evaluate technical and administrative controls, including NIST SP 800-53 and NIST SP 800-37.
  • Strong competency in conducting Security Impact Analyses and managing Plan of Action and Milestones (POA&M) documentation.
  • Experience running security and compliance assessments across internal systems and third-party vendors.
  • Experience evaluating external service provider security practices and supporting vendor risk management across the assessment lifecycle.
  • Experience analyzing assessment results, documenting findings, and supporting remediation by tracking issues and prioritizing corrective actions.
  • Experience working with business and technical stakeholders to clarify compliance requirements and resolve risks within accepted thresholds.
  • Experience using risk management tools and reporting dashboards to maintain assessment documentation, track risk metrics, and support security posture reporting.
  • Experience translating compliance requirements into actionable remediation tasks while maintaining organizational risk thresholds.
  • Experience supporting daily RMF lifecycle control assessments, including evidence collection, walkthroughs, testing of technical and administrative controls, and POA&M tracking.

Tools & Technologies

  • GRC Platforms: Archer, ServiceNow
  • Third-Party Risk Tools: OneTrust, Prevalent
  • Analytics & Documentation: MS Excel (Advanced), MS Power BI, MS Visio
  • Tracking & Productivity: JIRA, Microsoft Office Suite
  • Frameworks/Standards: NIST SP 800-53, NIST SP 800-37

Certifications

  • CISA
  • CRISC
  • CGEIT
  • CISSP
  • CompTIA Security+
  • CCSK
  • CAP/ISC2 CGRC

Location & Compensation

  • Location: Brooklyn, NY (onsite)
  • Salary: USD 125,000 - 130,000 per year

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