Risk and Compliance Analyst
Boston Government Services, LLC (BGS) · Knoxville Metropolitan Area · 3 days ago
$137k–$161k/yrFull-time
Responsibilities
- Supports client cybersecurity governance, risk management, compliance reporting, audit support, corrective action tracking, waiver management, and cybersecurity risk visibility.
- Sustain a defensible risk posture through structured analysis, documentation, reporting, and stakeholder coordination.
- Support development and maintenance of risk registers, POA&Ms, risk mitigation waiver records, corrective action plans, compliance dashboards, and security metrics.
- Aid in internal, external, and third-party cybersecurity audits and assessments.
- Coordinate artifact collection, stakeholder inputs, interview support, remediation tracking, and response documentation.
- Support risk analysis for system changes, vulnerabilities, exceptions, third-party software, vendor documentation, SBOM inputs, and acquisition-related cybersecurity concerns.
- Help prepare cybersecurity risk profiles, FISMA quarterly/annual inputs, information security reports, dashboards, and ad hoc risk analyses.
- Track waiver justifications, risk levels, compensating controls, approval authorities, expiration dates, and annual reassessments.
- Identify emerging compliance gaps and recommend practical mitigation actions.
Requirements
- Bachelor’s degree or equivalent.
- Experience supporting federal cybersecurity compliance, audit readiness, RMF, POA&M management, FISMA reporting, or risk management.
- Working knowledge of NIST 800-53 Rev. 5, RMF, FISMA, federal-style reporting, CISA BODs, KEV tracking, and corrective action management.
- Ability to analyze technical and compliance information and convert it into actionable risk reporting.
- Strong writing, coordination, and stakeholder management skills.
- Must be a U.S. citizen.
- Successful drug screening.
- Must be eligible to obtain and maintain a security or clearance badge.
Preferred Qualifications
- CISA, CISM, Security+, CISSP, CAP/CGRC, CRISC, or equivalent.
Location/Work Arrangement
- Schedule is full-time, Monday – Friday 40-hour week, 4/10’s, or 9/80’s and may require on call or overnight shifts depending on contract needs.
- This position may be fully onsite or hybrid/remote depending on the needs of the specific contract.
Benefits
- BGS offers a competitive total compensation package to eligible employees.
- Benefits include Health, Dental, Vision, Life Insurance, Paid Vacation, 401K, Long and Short-Term Disability.
- Starting compensation for this role typical salary ranges between $136,849 – $160,999 annually is commensurate with experience relative to the position and may vary based on candidate geographical location.
EEO
- BGS is an Equal Opportunity/Affirmative Action employer.
- All qualified applicants are encouraged to apply and will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.
Exclusive Agreement Disclaimer
- BGS has standing contracts with federal agencies throughout the United States. We require an affirmative exclusive agreement to represent all candidates to our clients.
- By submitting this application, you are consenting to allow BGS to represent you as a candidate for the role in which you are applying.