Lead Risk and Compliance Analyst

Posting Type

Hybrid

Job Overview

At Relativity, we have a world-class compliance team focused on maintaining an industry-leading approach to security, privacy, and enterprise risk management. We are building scalable processes and programs to ensure they are customer-centric and fit a rapidly growing company worldwide. We are passionate about security, cloud computing, and technology. 

Job Description and Requirements

Responsibilities: 

• Lead and manage the execution of the Federal Audit Program (FedRAMP), ensuring compliance with regulatory standards and internal policies. 

• Serve as the primary point of contact for all FedRAMP-related matters, collaborating with cross-functional teams and external vendors. 

• Develop, maintain, and assess documentation for System Security Plan (SSP) and Security Assessment Reports (SAR). 

• Provide regular updates and status reports on audit activities to key stakeholders, fostering transparency and communication. 

• Evaluate and enhance audit and testing methodologies and processes for greater effectiveness and efficiency across the FedRAMP program. 

• Coordinate and conduct assessments with external stakeholders to ensure compliance with established guidelines. 

• Utilize strong communication skills to advise organizational leaders on audit-related topics and ensure awareness of compliance risks. 

 

Minimum Qualifications: 

• Proven experience leading audit programs, especially in a federal context (FedRAMP), with 4+ years preferred. 

• In-depth knowledge of security frameworks (NIST Special Publications, ISO 27001, FISMA) and compliance standards. 

• Strong technical writing skills for creating documentation related to audits and certifications. 

• Exceptional project management abilities, including team leadership and task delegation. 

• Ability to communicate complex information effectively across diverse teams. 

• Strong analytical and critical-thinking skills to identify and address compliance gaps. 

• Experience with program management skills to track and report on deliverables. 

 

Preferred Qualifications 

• Experience with creating and implementing System Security Plans, Policies, and Procedures in a compliance role. 

• Acted in internal or external consulting capacity on technology, privacy, and control risk for new/current initiatives 

• Direct work with federal government regulations and standards in addition to FedRAMP such as ITAR, CJIS, and NIST SP 800-171. 

• CISM, CISA, CISSP, or other Security Certification(s) 

Relativity is committed to competitive, fair, and equitable compensation practices.

This position is eligible for total compensation which includes a competitive base salary, an annual performance bonus, and long-term incentives.

The expected salary range for this role is between following values:

$115,000 and $172,000

The final offered salary will be based on several factors, including but not limited to th