Consultant, FedRAMP Assessment
Job title: Consultant, FedRAMP Assessment in USA at Coalfire
Company: Coalfire
Job description: About CoalfireCoalfire is on a mission to make the world a safer place by solving our clients' hardest cybersecurity challenges. We work at the cutting edge of technology to advise, assess, automate, and ultimately help companies navigate the ever-changing cybersecurity landscape. We are headquartered in Denver, Colorado with offices across the U.S. and U.K., and we support clients around the world.But that's not who we are - that's just what we do.We are thought leaders, consultants, and cybersecurity experts, but above all else, we are a team of passionate problem-solvers who are hungry to learn, grow, and make a difference.Position SummaryThe Security Consultant will work as part of a team assessing the security and compliance of Coalfire's client - a major cloud service offering against regulatory and industry requirements and standards, with a focus on FedRAMP and related federal frameworks. This mid-level role will have a strong understanding of framework requirements, perform assessment activities, and contribute to reports for clients and deep analytical skills. nWhat You'll Do
- Partner with a team of assessors as a compliance subject matter expert in at least one domain and contribute to client assessment planning
- Draft audit programs that address both regulatory requirements and the complexity of client environments.
- Autonomously leads interview and inquiry walkthroughs with clients to determine the conformity of environments against stated requirements
- Analyze security vulnerabilities against the appropriate security frameworks
- Perform remote reviews of client-provided documentation; identify and flag items for follow-up or clarification
- Evaluate client evidence for compliance across various standards
- Prepare, review, and contribute to formal assessment reports
- Clearly communicate compliance concepts and recommendations to clients
- Ensure high-quality deliverables are provided on time, aligned with Coalfire's standards
- Pursue ongoing professional development; maintain current industry certifications and subject matter expertise
- Execute assessment procedures, including interviews and technical testing, aligned with applicable controls
- Review and assess respective information system security plans (SSP) to ensure control requirements are met
- Understand how to apply quality standards and adheres to a minimum benchmark for quality assurance throughout the documentation of each work product or deliverable
- Take ownership of assigned responsibilities, demonstrating accountability and initiative in driving tasks to completion with minimal oversight.
- Apply analytical thinking to identify trends, evaluate compliance effectiveness, and support data-driven decision-making.
- Actively contribute to the evolution of compliance assessment practices, providing input and feedback to enhance methodology.
- Collaborate with internal teams to develop tools, templates, and repeatable processes that streamline workflows and increase operational efficiency.
- Is team oriented and supports the overall teams development and contributes to the culture
- Minimum 2-3 years of experience in the Cloud Technology or IT Audit industry,
- Strong familiarity with the NIST Special Publications 800-37, 800-53, and 800-53A desired
- Familiarity with major cloud service offerings (AWS, Azure, Google Cloud)
- Read and interpret all NIST control families, understand risks associated with specific controls.
- Familiarity with or other comparable frameworks (PCI, SOC, HITRUST etc) authorization process.
- Growing ability to independently research a technical topic and develop logical testing approaches to validate 800-53 control implementations
- Proficient ability to assist with artifact collection and validation against requirements
- Basic proficiency at interpreting technical evidence like cloud configurations and network/boundary/data flow diagrams
- Strong written and verbal communication skills including the ability to explain technical matters to a non-technical audience
- Strong personal initiative to appropriately manage time and meet deadlines
- Strong Consulting skills: ability to advise, challenge the status quo while building strong relationships, credible writing and verbal communicator
- High attention to detail
- Diplomatic and broad minded
- Ability to travel up to 20%
- CISSP (or Associate), CISA, CCSP, Cloud+, CySA+, CASP+, or other R311 required "3PAO Junior Assessor" cybersecurity certification. BCR desired completion, but not required.
- Cloud certifications demonstrating basic cloud proficiency preferred: AWS Cloud Practitioner, Azure Fundamentals, Google Foundational
- Expertise in other security frameworks area positive but not required (SOC 2, ISO, NIST RMF or FISMA, COBIT, HIPAA/HITECH, HITRUST or PCI).
- Experience working with technologies hosted via cloud computing environments (e.g., Amazon Web Services, Microsoft Azure, Google Cloud Platform)
- Experience reviewing Nessus output a plus, along with basic knowledge of networking components and various operating systems in a cloud environment, including UNIX and Microsoft.
Expected salary: $64000 - 112000 per year
Location: USA
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