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Governance, Risk, and Compliance Analyst

NextGen Information Services, Inc

Contract

Austin, TX

Job description

Position Overview

We are seeking a highly experienced Senior ISSO / GRC Lead to own and drive end-to-end System Security Plan (SSP) development, vulnerability remediation governance, and compliance oversight for enterprise systems operating under federal/state security frameworks.

This role will ensure continuous audit readiness, risk-based vulnerability management, and compliance with security standards including NIST 800-53, RMF, and CMS MARS-E v2.2.

The ideal candidate has deep expertise in Governance, Risk & Compliance (GRC), SSP ownership, POA&M management, and enterprise security architecture across cloud and hybrid environments.

Key Responsibilities1. SSP Ownership & Compliance Governance

  • Lead end-to-end development, maintenance, and updates of System Security Plans (SSPs)
  • Ensure alignment with NIST 800-53, NIST RMF, CMS MARS-E v2.2, and applicable privacy controls
  • Maintain assessor-ready documentation at all times

2. POA&M & Remediation Management

  • Create, manage, and track POA&Ms (Plan of Action & Milestones)
  • Drive remediation efforts across application, infrastructure, and security teams
  • Ensure timely closure of compliance gaps within defined SLAs

3. Vulnerability & Penetration Testing Oversight

  • Translate penetration testing and vulnerability findings into actionable remediation work items (EPICs, user stories, tickets)
  • Oversee risk-based vulnerability prioritization
  • Coordinate validation and re-testing activities

4. Security Control Implementation & Evidence Collection

  • Document control implementations
  • Collect and validate audit evidence including configurations, monitoring logs, approvals, and incident traceability
  • Support internal and external audits

5. Cloud & Enterprise Security Governance

  • Provide governance oversight for:
  • Endpoint security controls
  • Web application security
  • Cloud security (AWS/Azure/hybrid environments)
  • Support Secure SDLC and DevSecOps practices

6. Stakeholder & Executive Communication

  • Translate technical security issues into compliance-aligned remediation strategies
  • Present risk posture and remediation status to executive stakeholders
  • Guide teams on security governance best practices

Required Qualifications

  • 12+ years of experience in:
  • Governance, Risk & Compliance (GRC)
  • Enterprise Security Architecture
  • Vulnerability Management & Penetration Testing
  • Cloud Security (Hybrid Environments)
  • 10+ years of:
  • End-to-end SSP development and ownership
  • Experience with CMS MARS-E v2.2 or comparable federal/state frameworks
  • POA&M creation, tracking, and remediation governance
  • Audit evidence collection and validation
  • 8+ years of:
  • NIST 800-53 and NIST RMF expertise
  • Secure SDLC / DevSecOps knowledge
  • Translating technical findings into compliance actions
  • Cross-functional stakeholder management
  • Excellent written and verbal communication skills

Preferred Qualifications

  • Experience in multi-vendor, multi-platform enterprise environments
  • Proven ability to reduce repeat audit findings
  • Experience mentoring security governance teams
  • Experience supporting HHSC or similar state agency systems

Nice-to-Have Certifications

  • CISSP
  • CISM
  • CRISC
  • CISA
  • CAP (Certified Authorization Professional)

Ideal Candidate Profile

This role is best suited for a senior-level security professional who has:

  • Served as an ISSO in federal/state environments
  • Owned SSPs from initial development through audit cycles
  • Led POA&M remediation programs
  • Deep familiarity with NIST-based frameworks
  • Experience working in regulated environments

Job Type: Contract

Pay: $80.00 - $90.00 per hour

Work Location: In person