[Hiring] Senior GRC Analyst @Delinea

Role Description

Delinea’s Cybersecurity organization is seeking a skilled Senior GRC Analyst to play a key role in ensuring Delinea’s alignment and adherence with policies, practice and maintaining the company’s cybersecurity risk management framework across both commercial and regulated public sector environments.

This role requires strong cross‑functional partnership to ensure compliance and drive continuous improvement, including alignment with U.S. public sector standards such as FedRAMP and GovRAMP, as well as broader risk‑management and improvement initiatives.

This is a remote position based in the U.S. and reports to the Director of Governance, Risk, and Compliance.

What You'll Do:

• Enforce cybersecurity Process Risk and Control frameworks that are rationalized against applicable laws and standards.
• Support FedRAMP Moderate and/or High authorization and ongoing compliance:
  • Coordinate with 3PAOs, sponsoring agencies, and internal stakeholders during initial assessment.
  • Assist in developing and maintaining FedRAMP-required documentation.
  • Coordinate evidence collection for RAR, SAR, and continuous monitoring.
  • Track security control implementation with engineering and IT teams.
  • Maintain and update the POA&M and remediation timelines.
  • Help manage ongoing FedRAMP continuous monitoring activities (e.g., monthly scans, annual assessments).
• Perform cybersecurity risk assessments and maturity assessments.
• Conduct control readiness assessments to evaluate design, implementation, and effectiveness.
• Execute strategy for improving efficiency and ensuring organizational procedure alignment to maintain compliance with industry standards.
• Lead continuous control monitoring activities using GRC and compliance automation platforms.
• Function as a trusted advisor for business partners on the design and effective operation of controls.

Qualifications

• Bachelor’s degree in computer science, Information Technology, Business Administration, or a related field.
• 7+ years of relevant work experience.
• Working knowledge of FedRAMP requirements, including:
  • NIST SP 800-53 Rev. 5 or FedRAMP 20x security controls
  • FedRAMP Moderate or High Baseline
  • FedRAMP PMO processes (Readiness Assessment, 3PAO interactions, ATO phases)
• Understanding of federal cybersecurity frameworks (NIST 800-37 RMF, FIPS 199/200, etc.)
• Experience in creating or maintaining System Security Plans (SSPs), Policies, procedures, and SOPs, Control implementation statements, and POA&M (Plan of Action & Milestones)
• Experience supporting SOC 1, SOC 2 and PCI-DSS audits for cloud based services
• Strong verbal and written communication, analytical and people skills.

Requirements

• Familiarity with Common Criteria concepts, including Security Targets and evaluation artifacts.
• Familiarity with Cybersecurity Maturity Model Certification (CMMC)
• Cybersecurity certifications (e.g. CISSP, CISA, CRISC, CIPP, etc.).
• Familiarity with OneTrust or other GRC tools.
• Familiarity with Jira and Confluence

Benefits

• Competitive salaries
• Meaningful bonus program
• Excellent benefits, including healthcare insurance
• Pension/retirement matching
• Comprehensive life insurance
• Employee assistance program
• Time off plans
• Paid company holidays

Company Description

Delinea is a pioneer in securing human and machine identities through intelligent, centralized authorization, empowering organizations to seamlessly govern their interactions across the modern enterprise.

Join our passionate, global team at Delinea and help us make the world a safer and more secure place. Our success is driven by world-class product leadership, outstanding engineers, and strategic investment from TPG. We value diversity, innovation, and a culture of respect and fairness.