Senior Compliance Program Manager, Atlassian

Atlassian

Location:
United States, San Francisco

Category:
IT - Administration

Contract Type:
Employment contract

Salary:

116100.00 - 186500.00 USD / Year

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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

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Senior Compliance Program Manager