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 <a-lign.com>.

Come Work for A-LIGN!

Apply online today at <A-LIGN.com> and learn about life at A-LIGN by following us on LinkedIn.

A-LIGN is an Equal Opportunity Employer.