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ATO - FISCAM Compliance Analyst - Remote

  • Location: Lincolnshire, Lake, Illinois, 60069
  • Salary: 115000.0
  • Job Type:Permanent

Posted about 2 months ago

MATRIX has partnered with a premier client in filling multiple full time employee positions where you can work 100% REMOTELY.  These positions are all due to rapid growth. This is a great opportunity to expand your career and work with a well known company and look towards career growth.

Are you a FISCAM Compliance Analyst?  Do you have in depth experience with Risk & Change Management, a love for compliance and IT security?  Are you extremely collaborative and enjoy working with your teammates?  Are you looking for your next long term career opportunity? This position may be for you!!!

TITLE:   ATO - FISCAM Compliance Analyst

As a member of the Global Governance Risk, & Compliance team, this position will provide subject matter expertise for FedRAMP and NIST 800-53 compliance standards and regulations.  Participates in, or potentially leads, FedRAMP gap assessment, compliance readiness, and compliance monitoring activities in preparation of an Authorization to Operate (ATO) assessment and then on an on-going basis.  This position will also support on-going client technology and security audits.



  • Coordinates, or potentially leads, delivery of audit milestones to ensure audit timelines stay on target by escalating and identifying roadblocks.

  • Assists in, or potentially leads, the identification of business process improvements and partners with technology and business stakeholders to identify pragmatic approaches to compliance readiness and testing.

  • Collaborates cross-functionally with technology and business stakeholders to drive, track, and resolve all aspects of compliance readiness and audit execution.

  • Interfaces with internal and external auditors for periodic audit activities

  • Conducts various IT Compliance controls validation and implementation activities.

  • Collaborates with technology and business stakeholders along with other Compliance team members to facilitate remediation and execution of corrective action plans.

  • Participates in continuous improvement initiatives.

  • Develops metrics and dashboards for reporting on assigned compliance programs.

  • Provides coaching and mentorship to more junior team members.

  • Provides input into industry best practices for managing compliance in today's landscape.

  • Manage several projects simultaneously with a sense of urgency.

  • Work with partners to identify root cause of issues.

  • Comfortable dealing with ambiguity.

  • Ability to work on a diverse team or with a diverse range of coworkers.



  • 5+ years of experience in IT audit and/or compliance, with a concentration on FedRAMP, specifically experience leading a Cloud Service Provider through a FedRAMP ATO process

  • Must possess a strong background with NIST Risk Management Framework (SP 800-53) and have broad range skills in the fields of NIST publications, FedRAMP requirements.

  • Experience with control assessments and coordination of audit activities.

  • Familiar with Information Security principles, knowledge of IT processes (e.g. Change Management, Incident Management, Risk Management, Network and System Administration),

  • Bachelor's Degree in Information Technology, Business or related vocations.

  • MS Office and project management skills.

  • Written and verbal English proficiency required.

  • Strong partnering, communication and presentation skills.

  • Strong analytical and problem-solving skills.

  • Strong relationship and team building skills.

  • Knowledge of Service Now a plus.

  • Interest in developing knowledge in security and interactions with various internal and external client functions.

  • Security certifications (CISSP, CISA, CISM, ISO 27001) a plus.

  • Position may occasionally require hours to accommodate US, EMEA & APAC time zones.