Job Description
This individual will support the organization’s governance, risk, and compliance initiatives, with a strong focus on audit readiness and ongoing compliance validation. They will work closely with the vulnerability management team to validate scan outputs, ensuring accuracy in reporting, timeline adherence, and proper documentation of compliance status. A large portion of the role will involve supporting audit-related activities, including reviewing and validating evidence, tracking audit findings, and preparing documentation for submission to external assessors (including 3PAOs). The analyst will also play a key role in ensuring alignment with NIST 800-53 controls, helping interpret requirements and validate that proper controls are being met. The role requires strong organizational and analytical skills, as much of the work is currently managed in Excel-based tracking systems. This individual must be comfortable working in a structured, compliance-driven environment...