GovCloud Compliance Analyst | Contract role | Remote

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Remote or Onsite: Remote
Interview process: 1st interview w/ Rafael; Govcloud Manager
Ideal start date: ASAP
Education: N/A
Experience: 3 years' experience

Additional Details:
Control framework literacy
Read the controls statement
Evidence in audit proficiency
GRC platform experience

Soft Skill requirements (team fit/personality requirements)
Invest in role
Relate experience to the roles

#1 GovCloud Compliance Analyst (Cloud Controls & Audit) E-level
Position summary
The GovCloud Compliance Analyst supports regulatory compliance and audit readiness for our GovCloud environments. This role implements and validates controls, manages evidence in AuditBoard (system of record), and coordinates ATO/SA&A activities mapped to federal and state frameworks (NIST SP 800-53 Rev 5 Moderate, FedRAMP, StateRAMP, MARS-E where applicable) and internal Canon Protocol mapping (ARC-AMPE). This is a hybrid/remote-eligible role reporting to the Director of Regulatory Compliance Environments.
Key responsibilities (measurable)
- Own assigned control families and maintain control evidence in AuditBoard; achieve and sustain 65% evidence attachment completeness for assigned controls.
- Execute control assessment activities and perform internal validations at defined cadence (quarterly or as required by framework).
- Map inherited and system-specific controls to canonical mappings and update control mapping artifacts within AuditBoard.
- Partner with engineering, platform, and risk teams to track ATO/SA&A milestones (maintain ATO readiness dashboard; escalate blockers within 48 hours).
- Prepare documentation packets and evidence bundles for external audits and customer assessments; support 100% on-time audit deliverables.
- Identify compliance gaps, propose prioritized remediation plans, and track remediation closure (target: close high/critical findings within 30 days or per SLA).
- Contribute to Power BI dashboards that visualize control health, evidence SLAs, and audit cycles; support monthly compliance reporting.
- Maintain procedures and update policies tied to assigned controls; document changes in the governance repository.
Required qualifications
- Minimum 3 years of compliance, IT risk, or audit experience in regulated cloud environments (AWS GovCloud, Azure Government, or equivalent).
- Working knowledge of NIST SP 800-53 Rev 5, FedRAMP, StateRAMP; experience mapping to MARS-E/ ARC-AMPE is a plus.
- Practical experience with GRC platforms (AuditBoard preferred) and evidence management processes.
- Strong technical writing and stakeholder communication skills; able to explain control status to technical and non-technical audiences.
- Bachelors degree in Information Security, Computer Science, Risk Management, or equivalent experience.
Preferred qualifications
- Experience supporting ATO or SA&A efforts and coordinating external assessors.
- Certifications: CISA, CISSP, CRISC, or Security+.
- Experience with Power BI or advanced Excel for KPI tracking and reporting.
- Familiarity with ADO/IT ticketing or change management processes.
Location & reporting
- Work location: Hybrid / Remote eligible (onsite visits expected periodically for audits and triage).
- Reporting to: Director of Regulatory Compliance Environments
Equal opportunity & accommodations
- MMC is an equal opportunity employer. Candidates from diverse backgrounds are encouraged to apply. If you require an accommodation during the application or interview process, please contact HR.

Mohd Tousif

Senior Associate - COE

- Ext. 0268

420 Lexington Ave, 30th Fl.

New York, NY 10170