Atmosera
Director of Governance, Risk and Compliance
About this role
Your impact Lead Atmosera’s internal GRC program and its Managed GRC services for clients. Deliverables include GRC program and MGRC service leadership: Lead internal GRC program and Managed GRC services; own methodologies, processes, templates, evidence, and quality; lead risk and control assessments, compliance readiness, policy governance, Managed Audit, Managed Questionnaires; manage client commitments, capacity, and quality; automation and AI for GRC delivery; partner with Sales and Client Success on scoping, SOWs, and pricing Federal compliance and SSP management: Lead and maintain System Security Plans for federal clients; control implementation statements and evidence; POA and Ms and remediation; responses to government and assessor findings; support NIST SP 800-53, 800-171, FISMA, CMMC, FedRAMP concepts Risk, compliance and audit management: Support SOC 2, NIST, CIS, ISO 27001, PCI DSS, HIPAA, CMMC, Microsoft security benchmarks Internal GRC: Partner with CISO on internal program (SOC 2 Type 2) Client advisory and technical alignment: Senior GRC advisor to clients; map controls to Azure, Entra ID, Defender, Sentinel, Intune, Purview, Azure Policy Team leadership: Lead and mentor GRC Analysts and Consultants What success looks like Effective GRC delivery, client satisfaction, audit readiness. How we show up Humble, Hungry, Mindful. Our interview process Multi-stage interview process. Benefits Competitive salary plus bonus potential 401(k) 100% match up to 4% 100% employer-paid health, vision, dental for employees Company-paid life, AD and D, disability 3 weeks PTO; 11 paid holidays Community service leave Recognition program