Job Summary
Key Responsibilities
Job Description:
1. Program Delivery & Governance
- Own program lifecycle: planning, execution, reporting, and closure
- Ensure adherence to SOW schedules, milestones, and deliverables
- Drive stakeholder reporting (status, risks, milestones)
- Manage change control processes and scope adjustments
2. Compliance & Security Program Leadership
- Lead GovRAMP / FedRAMP gap analysis initiatives
- Oversee implementation and validation of NIST 800-53 controls
- Ensure alignment of processes, policies and controls for compliance maturity
3. Cloud & Architecture Oversight
- Review SaaS architecture and security design
- Validate:
- Network architecture
- Encryption mechanisms
- Logging & vulnerability management
4. Audit & Certification Readiness
- Coordinate 3PAO audit preparation and execution
- Manage evidence collection and validation
- Drive closure of audit gaps and ensure no major non-conformances
5. Documentation & Deliverables Governance
- Oversee creation of:
- System Security Plan (SSP)
- Compliance documentation
- Program plans and reports
- Ensure deliverables meet acceptance criteria
6. Vendor & Cross-Functional Coordination
- Manage supplier teams and ensure compliance with SOW obligations
- Coordinate with:
- Security teams
- Engineering teams
- Procurement and audit stakeholders
Skill Requirements
Skill :
Cybersecurity & Controls Engineering - (IAM, encryption, network security, vulnerability management, logging, monitoring systems)
Cloud Architecture & Platform Understanding - SaaS / Hybrid cloud environments