Source description
About the role
Work collaboratively with a team of assessors as a federal compliance specialist (e.g. FedRAMP, NIST 800-171, FISMA, etc.) and assist with the planning of assessment for clients
Draft audit observations that sufficiently address both the required objectives of the regulatory body and the complexity of the client environment
Autonomously leads interview and inquiry walkthroughs with clients to determine the conformity of environments against stated requirements
Assess security vulnerabilities against the appropriate security frameworks
First-level reviewer of drafted audit planning and reporting materials
Pursue and corroborates conclusions derived from inquiry procedures with client while ensuring diligent interview notes are captured
Offline and remote evidence inspection of client provided documentation; appropriately mark artifacts requiring follow-up or additional clarification
Assess client provided documentation for compliance with a variety of standards
Prepare and review assessment reports.
Educate and interpret compliance activities for clients
Manage priorities and tasks to achieve delivery utilization targets
Ensure quality products and services are delivered on time per Coalfire quality standards.
Continuous professional development; maintain industry specific certifications, depth of knowledge, credentials, and designations
Collaborate with project managers, quality management and/or other delivery team members to drive customer satisfaction and meet project deliverables.
Establish and maintain positive collaborative relationships with clients and stakeholders
Identify upsell and cross sell opportunities; escalates to appropriate leadership
Execute, examine, interview and test procedures in accordance with the appropriate control
Ensure cyber security policies are adhered to and that required controls are implemented
Review and assess respective information system security plans 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
Provide advice to customers on issues affecting the scope of work in a manner that provides additional value
Develop documentation and author recommendations associate with your findings on how to improve the customer’s security posture in accordance with appropriate controls
Remote work environment
Travel up to 20%
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