Delinea · 6 days ago
Senior GRC Analyst
United States
Full-time
Remote
Senior Level
7+ years expDelinea is a pioneer in securing human and machine identities through intelligent, centralized authorization. The Senior GRC Analyst will play a key role in ensuring the company's alignment with cybersecurity policies and risk management frameworks across various environments, while driving compliance and continuous improvement initiatives.
Cloud SecurityComplianceCyber SecurityIdentity ManagementInformation TechnologyIT ManagementSecuritySoftware
No H1B
U.S. Citizen Only
Responsibilities
Enforce cybersecurity Process Risk and Control frameworks that are rationalized against applicable laws and standards
Support FedRAMP Moderate and/or High authorization and ongoing compliance
Coordinate with 3PAOs, sponsoring agencies, and internal stakeholders during initial assessment
Assist in developing and maintaining FedRAMP-required documentation
Coordinate evidence collection for RAR, SAR, and continuous monitoring
Track security control implementation with engineering and IT teams
Maintain and update the POA&M and remediation timelines
Help manage ongoing FedRAMP continuous monitoring activities (e.g., monthly scans, annual assessments)
Perform cybersecurity risk assessments and maturity assessments
Conduct control readiness assessments to evaluate design, implementation, and effectiveness
Execute strategy for improving efficiency and ensuring organizational procedure alignment to maintain compliance with industry standards
Lead continuous control monitoring activities using GRC and compliance automation platforms
Function as a trusted advisor for business partners on the design and effective operation of controls
Qualification
Required
Bachelor's degree in computer science, Information Technology, Business Administration, or a related field
7+ years of relevant work experience
Working knowledge of FedRAMP requirements, including: NIST SP 800-53 Rev. 5 or FedRAMP 20x security controls, FedRAMP Moderate or High Baseline, FedRAMP PMO processes (Readiness Assessment, 3PAO interactions, ATO phases)
Understanding of federal cybersecurity frameworks (NIST 800-37 RMF, FIPS 199/200, etc.)
Experience in creating or maintaining System Security Plans (SSPs), Policies, procedures, and SOPs, Control implementation statements, and POA&M (Plan of Action & Milestones)
Experience supporting SOC 1, SOC 2 and PCI-DSS audits for cloud based services
Strong verbal and written communication, analytical and people skills
Preferred
Familiarity with Common Criteria concepts, including Security Targets and evaluation artifacts
Familiarity with Cybersecurity Maturity Model Certification (CMMC)
Cybersecurity certifications (e.g. CISSP, CISA, CRISC, CIPP, etc.)
Familiarity with OneTrust or other GRC tools
Familiarity with Jira and Confluence
Benefits
Healthcare insurance
Pension/retirement matching
Comprehensive life insurance
Employee assistance program
Time off plans
Paid company holidays
Company
Delinea
Delinea is a provider of privileged access management (PAM) solutions for seamless security
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2021-03-02Private Equity
2021-03-02Acquired
Leadership Team
Art Gilliland
CEO
Shawn Brady
Vice President Sales, Americas
Recent News
2026-01-23
2026-01-22
BiometricUpdate.com
2026-01-22
Company data provided by crunchbase