Risk & Compliance Analyst
Indexed description
Full-time
Description
Second-61: We are Vigilant Defenders. Our foundation is built upon patriotism, protecting what matters most. We honor each other, our community, our country, and our customers through exceptional services as their front-line defenders.
Position Description: Risk & Compliance Analyst – Contingent Pipeline Opportunity – We’re building a talent pipeline for upcoming U.S. Government defense IT and analytics support roles. Opportunities are contingent upon task order awards and funding under existing contracts.
Location: Remote
Responsibilities
- Conduct risk assessments across technical and operational programs
- Identify vulnerabilities and compliance gaps and recommend mitigation strategies
- Support implementation and validation of security controls
- Ensure alignment with DoD governance frameworks and federal security mandates
- Perform compliance reviews and internal audits
- Support RMF activities including control assessments and documentation review
- Track findings and maintain risk registers and remediation plans
- Prepare clear, detailed documentation for leadership and Government stakeholders
- Collaborate with cybersecurity, cloud, and program teams to strengthen compliance posture
- Duties and responsibilities may change based on program needs.
- Bachelor’s degree in Risk Management, Information Security, or related field OR five years of equivalent experience in risk and compliance analysis
- Experience conducting risk assessments in a federal or DoD environment
- Working knowledge of DoD RMF, NIST 800-53, and FedRAMP requirements
- Experience supporting security control implementation and validation
- Experience with compliance audits and program governance reviews
- Strong analytical and documentation skills
- Experience supporting cybersecurity or cloud based programs
- Experience maintaining risk registers and POA&M tracking
- Experience working in regulated or classified environments
- Experience collaborating across technical and leadership teams
- Required: None
- Preferred: CRISC, CISM, CISSP, PMP, Lean Six Sigma certification
- Candidate must be a U.S. citizen with the ability to pass a standard background check and drug screening.
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