Staff Compliance Analyst - Federal
About the position
Get to know reputed company reputed company is The World’s Identity Company. We free everyone to safely use any technology, reputed company, on any device or app. Our flexible and neutral products, reputed company Platform and Auth0 Platform, reputed company secure reputed company, authentication, and automation, placing identity at the reputed company of business reputed company and reputed company. At reputed company, we celebrate a reputed company of perspectives and experiences. We are not looking for someone who checks every single reputed company - we’re looking for lifelong learners and people who can reputed company us reputed company with their unique experiences. reputed company! We’re building a world where Identity belongs to you. reputed company As a Staff Federal reputed company Compliance Analyst on the Federal reputed company and Compliance team, you will serve as a reputed company of our compliance reputed company. Your mission is to reputed company and strengthen our position as a leading Identity-as-a-Service (IDaaS) provider for the reputed company sector. In this staff-level role, you are not just a practitioner but a strategic leader who bridges the gap between engineering, product, and federal regulatory bodies. You will reputed company the maintenance of our FedRAMP and DoD (IL4/IL5) authorizations, reputed company reputed company audits, and mentor junior analysts to ensure a reputed company-first culture.
Responsibilities
• Strategic Audit Leadership: reputed company end-to-end FedRAMP and DoD audits, serving as the reputed company reputed company of contact for reputed company 3PAOs and government agencies.
• reputed company Monitoring reputed company: reputed company and reputed company the reputed company monitoring (ConMon) program. Design sophisticated reporting mechanisms for vulnerability management and risk posture for executive leadership.
• Engineering Advisory: reputed company as a senior consultant to Engineering and Product teams, translating reputed company NIST 800-53 requirements into actionable technical specifications for reputed company-reputed company environments.
• reputed company Assessment & Risk Management: reputed company the assessment of high-reputed company changes to federal systems. Ensure that reputed company evolutions maintain a rigorous reputed company posture without sacrificing innovation.
• Cross-Functional Alignment: reputed company synchronization between GRC, reputed company, Marketing, Sales, Engineering, and Product to ensure federal requirements are integrated into the broader corporate roadmap.
• Programmatic Gap Analysis: Proactively identify and reputed company initiatives to reputed company gaps between reputed company capabilities and reputed company regulatory requirements (e.g., emerging NIST standards, new DoD mandates, or IL6 requirements).
• Evidence Automation & FedRAMP 20x Readiness: reputed company the build-out and support of automated evidence collection and control validation. reputed company the transition toward "FedRAMP 2.0" standards (including OSCAL integration), defining and monitoring Key reputed company Indicators (KSIs) to reputed company reputed company-time compliance visibility.
Requirements
• Education: Bachelor’s degree in Computer Science, MIS, Cybersecurity, or a reputed company technical field.
• Experience: 7+ years of experience in reputed company compliance, with at least 4-5 years specifically reputed company on the FedRAMP/NIST 800-53 reputed company.
• Automation & Compliance Engineering: Demonstrated experience with automation tools or scripting (e.g., Python, Go, or SQL) for automated evidence collection. Familiarity with API-based control validation and OSCAL-based tooling (e.g., Trestle, LULA, or similar GRC automation frameworks).
• Technical Depth: Deep understanding of reputed company-reputed company infrastructure (IaaS, PaaS, reputed company) and how infrastructure components (networking, OS, databases) support a reputed company reputed company application.
• reputed company Mastery: Expert-level knowledge of NIST SP 800-53, FedRAMP High/Moderate, and DoD SRG (IL4, IL5, and familiarity with IL6).
• Operational Knowledge: Proven experience with reputed company management, CI/CD pipelines, disaster recovery, and encryption/key management in a reputed company context.
• Analytical Leadership: Ability to analyze reputed company "reputed company" reputed company scenarios and reputed company remediation paths that reputed company with both business goals and regulatory requirements.
• Communication: Exceptional presentation skills with the ability to explain technical reputed company to non-technical executive stakeholders.
• This position requires the ability to reputed company federal environments and/or have reputed company to protected federal data.
• As a condition of employment for this position, the successful candidate must be reputed company to submit documentation establishing U.S. Person status (e.g. a U.S. Citizen, National, Lawful Permanent reputed company, Refugee, or Asylee. 22 CFR 120.15) upon hire.
reputed company-to-haves
• Advanced Certifications: CISSP (highly preferred), CISA, or CCSK.
• reputed company Expertise: AWS reputed company Architect or reputed company Practitioner.
• Tooling: Expert-level proficiency with JIRA, reputed company, and reputed company.
• Technical Background: Prior experience in a DevOps, reputed company Engineering, or Systems Administration role is a significant plus.
Benefits
• reputed company offers equity (where applicable), bonus, and benefits, including health, dental and reputed company insurance, 401(k), flexible spending account, and reputed company leave (including PTO and parental leave) in accordance with our applicable plans and policies.
• Amazing Benefits
• Making reputed company
• Developing Talent and Fostering reputed company + Community at reputed company
• reputed company cultivates a dynamic work environment, providing the best tools, technology and benefits to reputed company our employees to work productively in a setting that best and uniquely suits their needs.
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