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Senior Compliance Program Manager

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Atlassian

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Location:
United States , San Francisco

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Contract Type:
Employment contract

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Salary:

116100.00 - 186500.00 USD / Year

Job Description:

We are seeking an experienced Senior Compliance Program Manager to lead our Federal compliance initiatives. The ideal candidate will possess an in-depth understanding of FedRAMP, IRAP, ISMAP requirements and a proven track record of managing compliance programs. This role is crucial in ensuring that our cloud services meet all necessary standards and regulations for FedRAMP, IRAP authorization.

Job Responsibility:

  • Oversee and manage the entire FedRAMP compliance lifecycle, from initial assessment through continuous monitoring
  • Develop and implement compliance strategies to meet FedRAMP requirements and maintain authorization
  • Prepare, maintain, and update all necessary documentation, including System Security Plans (SSPs), policies, procedures, and incident response plans
  • Ensure timely and accurate reporting of compliance status, issues, and risks to senior management and stakeholders
  • Develop and manage Plans of Action and Milestones (POAMs) to address identified compliance gaps and vulnerabilities
  • Track and monitor the progress of POAMs, ensuring timely resolution and reporting of status to stakeholders
  • Coordinate and manage internal and external audits and assessments to ensure compliance with FedRAMP standards
  • Act as the primary point of contact for third-party assessment organizations (3PAOs) and facilitate the audit process
  • Identify, evaluate, and mitigate risks associated with FedRAMP compliance
  • Develop and implement risk management plans to address potential compliance gaps
  • Collaborate with internal teams, including IT, security, legal, and operations, to ensure comprehensive compliance efforts
  • Communicate effectively with stakeholders to ensure understanding and alignment on FedRAMP requirements and initiatives
  • Establish and maintain a continuous monitoring program to ensure ongoing compliance with FedRAMP requirements
  • Identify opportunities for process improvements and implement best practices to enhance compliance efficiency

Requirements:

  • Bachelor's degree in Information Technology, Cybersecurity, or a related field
  • A Master's degree or relevant experience with certifications (e.g., CISSP, CISM, PMP) are preferred
  • A minimum of 10 years of experience in compliance program management, with a focus on FedRAMP or similar regulatory frameworks
  • In-depth knowledge of FedRAMP, IRAP, ISMAP requirements, processes, and documentation, including the authorization process and continuous monitoring
  • Demonstrated experience in managing compliance audits and assessments, preferably with experience working with 3PAOs
  • Strong understanding of cloud computing technologies and security practices, particularly in a government context
  • Excellent project management skills, with the ability to manage multiple projects and priorities effectively
  • Strong analytical and problem-solving skills, with a keen attention to detail
  • Excellent communication and interpersonal skills, with the ability to engage and influence stakeholders at all levels
What we offer:
  • health and wellbeing resources
  • paid volunteer days

Additional Information:

Job Posted:
April 23, 2025

Employment Type:
Fulltime
Work Type:
Remote work
Job Link Share:

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