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