<h4><strong>About the Role </strong></h4><p>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.</p><h4><strong>Reports to</strong></h4><p>Chief Information Security Officer</p><h4><strong>Pay Classification</strong></h4><p>Full-Time, Exempt </p><h4><strong>Responsibilities </strong></h4><ul><li>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</li><li>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</li><li>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</li><li>Support FedRAMP continuous monitoring activities, including Key Security Indicator (KSI) evidence, vulnerability scan artifact collection, POA&M tracking, and assessor (3PAO) requests</li><li>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</li><li>Support A-LIGN's ISO 42001 Artificial Intelligence Management System (AIMS), including AI risk register evidence, AI control monitoring, and nonconformity remediation tracking</li><li>Prepare audit-ready evidence packages and coordinate directly with external assessors and certification bodies during assessment windows</li><li>Monitor control health between audit cycles, identify control drift or failures, and drive remediation with control owners before findings occur</li><li>Maintain compliance documentation, including control narratives, policies, and procedures</li><li>Support supplier and vendor security reviews with framework-specific evidence requirements</li><li>Track framework changes (FedRAMP 20x requirements, ISO standard revisions, SOC 2 criteria updates) and translate them into actionable control and evidence updates</li><li>Conduct security risk assessments and contribute to A-LIGN's corporate risk management program and risk register</li><li>Participate in threat modeling for A-SCEND features, internal systems, and AI use cases, and translate findings into control improvements</li><li>Perform security reviews of new tools, vendors, and internal initiatives, including support for Vendor Review Board activities</li><li>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</li><li>Report compliance posture, evidence status, and audit readiness metrics to the CISO and GRC leadership</li></ul><h4><strong>Minimum Qualifications </strong></h4><p>EDUCATION </p><ul><li>Bachelor's degree in information systems, cybersecurity, business, or equivalent combination of education and experience</li></ul><p>EXPERIENCE </p><ul><li>5+ years of experience in information security, GRC, IT audit, or compliance engineering roles</li><li>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</li><li>DevSecOps or cloud engineering experience sufficient to independently locate and extract evidence from GCP, GitHub, and Microsoft 365/Entra ID environments</li><li>Experience with GRC platforms and evidence automation (AuditBoard, Vanta, Drata, or similar)</li><li>Experience supporting external audits and assessor interactions, including 3PAO assessments</li><li>Working knowledge of vulnerability management, CI/CD pipelines, infrastructure-as-code, and identity and access management concepts</li><li>Experience scripting or automating evidence collection (Python, PowerShell, or similar) preferred</li><li>Familiarity with risk assessment methodologies, threat modeling (e.g., STRIDE), and security review processes preferred</li></ul><p>CERTIFICATIONS </p><ul><li>CISA, CISSP, CCSK/CCSP, ISO Lead Auditor/Implementer, or relevant certifications preferred but not required</li></ul><p>SKILLS </p><ul><li>Strong cross-functional collaboration and project management skills</li><li>Ability to translate framework requirements into clear, actionable requests for technical teams</li><li>Highly organized with the ability to manage evidence deadlines across multiple concurrent audit cycles</li><li>Excellent written communication for control narratives, evidence descriptions, and assessor responses</li><li>Self-directed with strong follow-through in a fast-paced, deadline-driven environment</li><li>Proven experience utilizing AI tools to automate manual tasks, streamline workflows, and increase team efficiency</li><li>Experience operating in PE-backed or high-growth environments preferred</li></ul><h4><strong>Benefits </strong></h4><ul><li>Healthcare, Dental, and Vision Benefits</li><li>Employer Paid Life Insurance and Disability Insurance</li><li>EAP - Employee Assistance Program</li><li>Pet Insurance</li><li>401(k) Plan with Employer Matching</li><li>Competitive Bonus Structure</li><li>Home Office Reimbursement</li><li>Certification Reimbursement</li><li>Personalized Career Coaching</li><li>Generous Paid Time Off</li><li>Paid Office Closure December 25-January 1</li><li>Vacation Bonus</li><li>Summer Hours</li></ul><h4><strong>About A-LIGN </strong></h4><p>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 a-lign.com. </p><h4><strong>Come Work for A-LIGN! </strong></h4><p>Apply online today at A-LIGN.com and learn about life at A-LIGN by following us on <strong><a href="https://www.linkedin.com/company/a-lign/posts/?feedView=all">LinkedIn</a>. </strong></p><p>A-LIGN is an Equal Opportunity Employer. Minorities, women, disabled, and veterans encouraged to apply! </p>