FedRAMP Officer

We're Ushering a New Era of Data Participation. Interested?

We’re shaping the way companies manage data by helping customers connect the right data, insights, and algorithms for all Data Citizens. When everyone across the organization is enabled with data, true transformation can take place. We are building a team of exceptional people to help us deliver on that promise. If you are interested in a career at the leading edge of technology, we look forward to hearing from you.

How you'll make an impact at Collibra:

Collibra seeks a highly motivated and committed FedRAMP Officer who will support the company’s compliance function by defining and guiding the implementation and operation of the Security team’s FedRAMP program. This person will be instrumental in all aspects of the FedRAMP lifecycle from the inception to the ongoing maintenance of Collibra’s FedRAMP compliance.

A day in the life of a FedRAMP Officer at Collibra:

You’ll be reporting directly to the Director of Governance, Risk, and Compliance, and will be responsible for a wide range of tasks, including:

• Partner cross-functionally across Collibra to support the implementation of technical, management, and operational controls, with a focus on controls required by FedRAMP.
• Coordinate with internal teams to demonstrate the implementation of controls required to meet compliance requirements.
• Support the development and maintenance of technical material, operational processes, security policies, and other core FedRAMP documents.
• Collaborate with internal teams to create and maintain the System Security Plan (SSP). Ensure the SSP is updated to reflect changes as they arise and that the changes are reviewed and approved before being incorporated in the SSP.
• Lead the program to oversee Collibras FedRAMP continuous monitoring including tracking and reporting on Plans of Action and Milestones (POA&Ms).
• Facilitate and verify FedRAMP evidence and artifacts (monthly, quarterly, annually, etc.) per FedRAMP continuous monitoring requirements.
• Interface with government officials to present the status of continuous monitoring activities.
• Interface with government agencies who may be customers and/or FedRAMP sponsors
• Manage onsite assessments and coordinate with internal and external stakeholders.
• Maintain a current understanding of relevant compliance standards and regulations.
• Monitor the industry landscape to keep visibility on evolutions, trends, and best practices for FedRAMP compliance programs and integrate improvements into existing activities.
• Drive remediation efforts for deficiencies and develop and support the implementation of compensating controls.
• Prepare documentation related to remediation actions and testing outcomes utilizing content collaboration software.

You Have:

• Excellent written and verbal communication skills and ability to effectively int