Senior GRC Engineer

#### **About the Role** The Senior GRC Engineer owns audit evidence collection and technical control maintenance across A-LIGN's growing portfolio of compliance frameworks, including FedRAMP Moderate Equivalency, FedRAMP 20x, ISO 27001, ISO 42001, and SOC 2. This role bridges the GRC function and A-LIGN's technical teams, working hands-on in GCP, GitHub, and Microsoft 365 to collect evidence, verify controls, and keep A-LIGN continuously audit-ready. The Senior GRC Engineer works cross-functionally with every technical department in the company to reduce audit burden on engineering and IT while protecting the certifications that A-LIGN's clients and platforms depend on. The role also supports broader information security activities, including risk assessments, threat modeling, security reviews, and AI technical safeguards. #### **Reports to** Chief Information Security Officer #### **Pay Classification** Full-Time #### **Responsibilities** - Own end-to-end audit evidence collection, validation, and organization across A-LIGN's compliance frameworks, including FedRAMP (Moderate Equivalency and FedRAMP 20x), ISO 27001, ISO 42001, SOC 2, NIST 800-53, and NIST 800-171 - Maintain and continuously verify technical controls across A-LIGN's cloud and corporate environments, including Google Cloud Platform (GCP/GKE), GitHub, and Microsoft 365/Entra ID - Serve as the primary liaison between the GRC function and technical departments (IT, Engineering, DevOps) to gather evidence, validate control implementation, and reduce audit burden on those teams - Support FedRAMP continuous monitoring activities, including Key Security Indicator (KSI) evidence, vulnerability scan artifact collection, POA&M tracking, and assessor (3PAO) requests - Build and maintain evidence automation, including integrations between GRC tooling and source systems (identity provider, cloud platforms, code repositories, ticketing, endpoint management) to reduce manual collection effort - Support A-LIGN's ISO 42001 Artificial Intelligence Management System (AIMS), including AI risk register evidence, AI control monitoring, and nonconformity remediation tracking - Prepare audit-ready evidence packages and coordinate directly with external assessors and certification bodies during assessment windows - Monitor control health between audit cycles, identify control drift or failures, and drive remediation with control owners before findings occur - Maintain compliance documentation, including control narratives, policies, and procedures - Support supplier and vendor security reviews with framework-specific evidence requirements - Track framework changes (FedRAMP 20x requirements, ISO standard revisions, SOC 2 criteria updates) and translate them into actionable control and evidence updates - Conduct security risk assessments and contribute to A-LIGN's corporate risk management program and risk register - Participate in threat modeling for A-SCEND features, internal systems, and AI use cases, and translate findings into control improvements - Perform security reviews of new tools, vendors, and internal initiatives, including support for Vendor Review Board activities - Implement and validate AI technical controls and safeguards, including data loss prevention, AI connector and agent governance, and acceptable use enforcement, in support of A-LIGN's AI Management System - Report compliance posture, evidence status, and audit readiness metrics to the CISO and GRC leadership #### **Minimum Qualifications** EDUCATION - Bachelor's degree in information systems, cybersecurity, business, or equivalent combination of education and experience EXPERIENCE - 5+ years of experience in information security, GRC, IT audit, or compliance engineering roles - Hands-on experience with audit evidence collection and technical control validation for at least two of the following: FedRAMP, ISO 27001, ISO 42001, SOC 2, NIST 800-53, NIST 800-171 - DevSecOps or cloud engineering experience sufficient to independently locate and extract evidence from GCP, GitHub, and Microsoft 365/Entra ID environments - Experience with GRC platforms and evidence automation (AuditBoard, Vanta, Drata, or similar) - Experience supporting external audits and assessor interactions, including 3PAO assessments - Working knowledge of vulnerability management, CI/CD pipelines, infrastructure-as-code, and identity and access management concepts - Experience scripting or automating evidence collection (Python, PowerShell, or similar) preferred - Familiarity with risk assessment methodologies, threat modeling (e.g., STRIDE), and security review processes preferred CERTIFICATIONS - CISA, CISSP, CCSK/CCSP, ISO Lead Auditor/Implementer, or relevant certifications preferred but not required SKILLS - Strong cross-functional collaboration and project management skills - Ability to translate framework requirements into clear, actionable requests for technical teams - Highly organized with the ability to manage evidence deadlines across multiple concurrent audit cycles - Excellent written communication for control narratives, evidence descriptions, and assessor responses - Self-directed with strong follow-through in a fast-paced, deadline-driven environment - Proven experience utilizing AI tools to automate manual tasks, streamline workflows, and increase team efficiency - Experience operating in PE-backed or high-growth environments preferred #### **Benefits** - Employer Paid Life & Health Insurance - Competitive Bonus Structure - Home Office Reimbursement - Technology Allowance - Certification Reimbursement - BeneficiaT Discount Loyalty Program - Personalized Career Coaching - Generous Paid Time Off - Paid Office Closure December 25-January 1 - Summer Hours #### **About A-LIGN** A-LIGN is the leading provider of high-quality, efficient cybersecurity compliance programs. Combining experienced auditors and audit management technology, A-LIGN provides the widest breadth and depth of services including SOC 2, ISO 27001, HITRUST, FedRAMP, and PCI. A-LIGN is the number one issuer of SOC 2 and HITRUST and a top three FedRAMP assessor. To learn more, visit . #### **Come Work for A-LIGN!** Apply online today at and learn about life at A-LIGN by following us on **[LinkedIn](https://www.linkedin.com/company/a-lign/posts/?feedView=all).** A-LIGN is an Equal Opportunity Employer.