云工程师 - 治理、风险与合规(GRC)
Cloud Engineer - Governance, Risk, and Compliance (GRC)
职责
Peraton 正在寻找一名专注于治理、风险与合规(GRC)的云工程师,以帮助现代化其审计、风险和合规管理方式。此人将帮助从手动证据收集转向基于云工程的持续监控流程。此高级职位负责整个转型过程:审计和评估日历、系统安全计划和控制文档、连续性和隐私交付物以及合规报告,所有内容都将通过该职位直接设计和构建的自动化流水线进行重建。
工作地点:远程
班次时间:美国东部时间(EST)上午 8 点 – 下午 5 点
你将负责:
审计与评估领导
- 负责组织完整的审计和评估日历、持续的控制评估、财务和 IT 财务审计、内部控制测试以及安全合规审计(例如 SOC 1 Type II)。作为外部审计师和评估人员的主要联系人。
- 领导与客户、审计师和评估人员在审计生命周期中的定期会议和工作会话:启动会议、证据讲解、访谈、发现审查和状态更新。直接向外部利益相关者展示组织的控制环境。
- 为完整的评估组合提供审计支持,包括渗透测试、红队/紫队/白队演练,以及定期的 CISA 高价值资产评估,并将所有发现纳入风险登记册和修复生命周期。
- 支持新系统的授权(ATO)和定期重新授权工作,协调周期性所需的文档和证据。
安全文档与控制责任
- 负责系统安全计划(SSP)的持续维护:控制实施更新、系统和技术描述,以及对继承/定制控制与 NIST 800-53 基线的审查。验证控制描述是否符合实际的云架构和配置,而不仅仅是纸质记录。
- 领导核心安全文档的年度审查和高管签字流程,并审查组织的控制目录,确保其与环境的实际构建和配置一致。
连续性与韧性规划
· 负责业务连续性和韧性文档的年度审查、更新和测试流程:业务影响分析、应急计划、灾难恢复计划和事件响应计划。基于实际的故障转移、备份和恢复机制进行设计。
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Responsibilities
Peraton is seeking a Cloud Engineer specializing in Governance, Risk, and Compliance (GRC) to help modernize how it manages audit, risk, and compliance. This person will help move from manual evidence collection to a cloud-engineered, continuously monitored program. This senior role owns the transformation end-to-end: the audit and assessment calendar, System Security Plan and control documentation, continuity and privacy deliverables, and compliance reporting, all rebuilt on automated pipelines this role designs and builds directly.
Work Location: Remote
Shift Schedule: 8am – 5pm Eastern Standard Time (EST)
What you will do:
Audit & Assessment Leadership
- Own the organization's full audit and assessment calendar, ongoing/continuous control assessments, financial and IT-financial audits, internal controls testing, and security compliance audits (e.g., SOC 1 Type II). Serving as the primary point of contact for external auditors and assessors.
- Lead recurring meetings and working sessions with the client, auditors, and assessors across the audit lifecycle: kickoffs, evidence walkthroughs, interviews, findings reviews, and status updates. Represents the organization’s control environment directly to external stakeholders.
- Provide audit support across the full assessment portfolio, including penetration testing, red/purple/white team exercises, and periodic CISA high-value-asset assessments, incorporating all findings into the risk register and remediation lifecycle.
- Support new system authorization (ATO) and periodic reauthorization efforts, coordinating required documentation and evidence on a recurring cycle.
Security Documentation & Control Ownership
- Own ongoing maintenance of the System Security Plan (SSP): control implementation updates, system and technical descriptions, and review of inherited/tailored controls against the NIST 800-53 baseline. Validating control descriptions against the actual cloud architecture and configuration, not just the paper record.
- Lead the annual review and executive sign-off cycle for core security documentation and review the organization's control catalog for accuracy against how the environment is built and configured.
Continuity & Resilience Planning
· Own the annual review, update, and test cycle for business continuity and resilience documentation: business impact analysis, contingency plans, disaster recovery plans, and incident response plans. Grounded in the actual failover, backup, and recovery architecture of the cloud environment, not generic templates.
Privacy
· Lead recurring privacy impact/threshold assessments in coordination with the privacy function, including technical review of how architecture handles the data in scope.
Metrics, Reporting & Automation
- Own recurring compliance reporting deliverables: inventory reports, compliance scorecards, SLA and audit-performance metrics, progress reports, and build the automation that generates them directly from the cloud environment (native services, APIs, infrastructure-as-code state) rather than manual collection.
- Design, build, and maintain automated evidence-collection and continuous-monitoring pipelines using native cloud services and scripting/IaC, reducing manual, screenshot-based collection across the full audit and reporting calendar above.
- Identify the highest-value recurring manual processes across audit, documentation, and reporting work, and personally build the automation to address them. This role is expected to build, not just spec and hand off.
Governance & Stakeholder Coordination
- Maintain governance documents that codify the organization's security and audit-support processes.
- Serve as the point of contact for ad hoc security and privacy inquiries and impact-analysis requests from system and business owners.
- Lead recurring coordination meetings with system owners, risk management, and compliance stakeholders to maintain shared visibility into audit status, findings, and remediation.
Skills:
- Infrastructure depth. Hands-on experience with the organization's full technical environment: cloud (AWS), networking, databases, and midrange software (OS, VDI, Security, and administrative tool stack. Focus is to build in and extract evidence.
- Infrastructure as Code. Able to read, write, and modify IaC (e.g., Terraform, CloudFormation) to validate infrastructure configurations, and to build policy as code compliance checks into the pipeline.
- Automation & scripting. Builds working automation (in any language — Python, Bash, PowerShell) for evidence collection, inventory reporting, and continuous monitoring; this is a hands-on build responsibility across this role's full reporting and audit workload, not an occasional task.
- Security tooling & automation. Able to pull compliance-relevant data and build automated evidence collection from the organization’s security tool stack (e.g., SIEM, firewalls, EDR, centralized logging), not limited to cloud-native services. Capable of managing Cloud Native Application Protection Platforms (Wiz, Prisma Cloud) for enterprise “code to runtime” security with automated remediation.
- Networking fundamentals. Understands network architecture, segmentation, and access boundaries to assess whether a control claim about network security is true in the environment. Including cloud platform's native compliance, logging, and monitoring services (e.g., AWS Config, Security Hub, CloudTrail, Audit Manager) as the primary evidence source, replacing manual collection.
- GRC platform fluency. Administers and configure GRC/compliance automation tooling to consume evidence pulled from the cloud environment.
- NIST 800-53 and control framework depth. Experience with control intent (not just control language) to tailor, inherit, and validate controls against real architecture.
- Written and verbal communication. Translates technical implementation into audit-ready narrative for auditors and translates compliance/control requirements into terms that hold up in architecture and code.
- Program and stakeholder management. Runs the full audit, documentation, and reporting calendar, with organizational discipline.
Qualifications
Required Qualifications:
- Must be a U.S. Citizen with the ability to obtain and maintain the required Public Trust level clearance
- Bachelors Degree and 12 years of experience, a Masters Degree and 10 years of experience, or a High School diploma or equivalent and 16 years of experience
- 10+ years of combined experience across cloud engineering and GRC/IT audit/information security compliance, with genuine hands-on depth in both
- Demonstrated experience building or maintaining cloud infrastructure and automation (IaC, scripting, cloud-native tooling) in a production environment.
- Demonstrated experience serving as the primary point of contact between technical teams and external auditors or assessors, and owning security documentation (e.g., SSP) and control implementation.
- Experience managing findings and remediation from audits, penetration testing, or red/white team engagements through to closure.
- A portfolio or concrete example of a manual compliance or reporting process the candidate personally automated is a strong plus. Frameworks: NIST 800-53, NIST CSF, A-123, FISMA, and SOC 1/2 Type 2.
- One or more of the following relevant certifications: AWS Certified Solutions Architect, AWS Certified Security - Specialty, CISSP, CISA, CRISC, or CGRC
Preferred Qualifications:
· Bachelors Degree in Computer Science, Cybersecurity, Information Systems, or a related field
Peraton Overview
Peraton is a next-generation national security company that drives missions of consequence spanning the globe and extending to the farthest reaches of the galaxy. As the world’s leading mission capability integrator and transformative enterprise IT provider, we deliver trusted, highly differentiated solutions and technologies to protect our nation and allies. Peraton operates at the critical nexus between traditional and nontraditional threats across all domains: land, sea, space, air, and cyberspace. The company serves as a valued partner to essential government agencies and supports every branch of the U.S. armed forces. Each day, our employees do the can’t be done by solving the most daunting challenges facing our customers. Visit peraton.com to learn how we’re keeping people around the world safe and secure.
Target Salary Range
$112,000 - $179,000. This represents the typical salary range for this position. Salary is determined by various factors, including but not limited to, the scope and responsibilities of the position, the individual’s experience, education, knowledge, skills, and competencies, as well as geographic location and business and contract considerations. Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay.EEO
EEO: Equal opportunity employer, including disability and protected veterans, or other characteristics protected by law.Originally posted on Himalayas