WalkMe · 4 months ago
FedRAMP Senior Compliance Analyst
New York City
Full-time
Hybrid
Mid, Senior Level
$100K/yr - $130K/yr
7+ years expWalkMe, an SAP company, is a pioneer in the Digital Adoption Platform, enabling businesses to harness technology effectively. They are seeking a FedRAMP Senior Compliance Analyst to lead their FedRAMP program, author policies, maintain documentation, and collaborate with teams to ensure compliance and successful assessments.
AnalyticsE-LearningGuidesPredictive AnalyticsProduct DesignProduct ManagementProductivity ToolsSoftware
No H1B
U.S. Citizen Only
Responsibilities
Own the FedRAMP RMF lifecycle, including defining/maintaining the authorization boundary, driving control implementation evidence, writing and reviewing the System Security Plan (SSP), and managing System Assessment Plan (SAP)/System Assessment Report (SAR), Plan of Action & Milestones (POA&M), and Continuous Monitoring submissions
Author and maintain security and compliance policies, standards, and procedures, aligning with NIST 800-53r5 and organizational standards
Drive vulnerability management, including vulnerability scanning, patching cadence enforcement, and tracking remediation
Liaise with external FedRAMP advisors/3PAO and authorizing stakeholders, scheduling walkthroughs, coordinating requests, and resolving findings
Serve as the U.S. citizenship compliance focal point for technical operations in the FedRAMP production environment
Collaborate with Security (GRC/AppSec/IR), Cloud Engineering/SRE, and IT teams to operationalize NIST 800-53 Rev. 5 controls and ensure traceable evidence
Influence engineering best practices by embedding security and compliance requirements into CI/CD pipelines, IaC, and operational processes
Report program status, risks, and metrics to the GRC Lead/CISO, and prepare materials for audits, renewals, and leadership reviews
Strong English communication skills (oral and written), with the ability to author clear policies, technical documentation, and reports
Positive, can-do attitude with proven ability to take ownership and drive complex initiatives to completion
Standard U.S. time-zone collaboration is expected, with occasional meetings with external auditors/advisors
Qualification
Required
Minimum 7 years of compliance experience in FedRAMP
Prior experience leading a FedRAMP Authorization to Operate (ATO) or renewal, including preparing for agency or JAB authorization
Prior, hands-on FedRAMP experience in documentation, RMF, POA&M management, Continuous Monitoring, and FIPS-validated cryptography (FIPS 140-3)
Strong working knowledge of NIST 800-53r5 and RMF (NIST 800-37), with the ability to map technical controls to evidence
Demonstrated ability to author policies, review SSPs and collaborate effectively with 3PAOs/advisors and engineering teams
Excellent documentation, communication, and stakeholder management skills
U.S. citizenship (required due to federal program requirements)
Positive, can-do attitude with a collaborative approach, and proven ability to take ownership and drive complex initiatives to completion
Preferred
Exposure to AWS/Azure/GCP (GovCloud experience a plus), Kubernetes, Terraform, CI/CD, logging/monitoring (Splunk, CloudWatch, ELK, Datadog)
Familiarity with NIST 800-171/172, ISO 27001, SOC 2, vulnerability management practices, and security testing (BC/DR, IR exercises)
Experience with GRC/evidence tools (e.g., Jira/Confluence, ServiceNow, Drata/Vanta/Archer/OneTrust)
Prior SaaS/public-sector or enterprise compliance experience
Benefits
Wellness@WalkMe! Enjoy quarterly wellness reimbursements, daily BrightBreaks to recharge, and WalkMe’s annual Wellness Month every July—because your well-being matters all year long.
WalkMe provides health coverage options, where applicable, to ensure employees have access to essential medical benefits.
WalkMe offers a generous annual leave policy tailored to meet regional standards, ensuring all employees enjoy sufficient time off to rest and recharge.
WalkMe offers RefreshMe Days throughout the year to further strengthen our commitment to work/life balance.
Robust Retirement Contributions: Ask HR about the specific offerings for your region!
Company
WalkMe
WalkMe's AI-powered digital adoption platform guides organizations through workflows, eliminating friction to maximize software ROI.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$307.5MKey Investors
Vitruvian PartnersEDBIInsight Partners
2024-06-04Acquired
2021-06-16IPO
2019-12-09Series G· $90M
Leadership Team
Dan Adika
CEO & Co-Founder
Rephael Sweary
President and Co-founder
Recent News
2026-01-20
Company data provided by crunchbase