Audit Compliance Coordinator
$51k - $82kFull-time
Peraton
: About Peraton Peraton is a next-generation national security company that drives missions of consequence spanning the globe and extending to the farthest reaches of the galaxy. As the world's leading mission capability integrator and transformative enterprise IT provider, we deliver trusted, highly differentiated solutions and technologies to protect our nation and allies. Peraton operates at the critical nexus between traditional and nontraditional threats across all domains: land, sea, space, air, and cyberspace. The company serves as a valued partner to essential government agencies and supports every branch of the U.S. armed forces. Each day, our employees do the can't be done by solving the most daunting challenges facing our customers. Visit peraton.com to learn how we're keeping people around the world safe and secure. Responsibilities We are Hiring! We are looking for an Audit Compliance Coordinator to join our FRB ( Federal Reserve Bank) team. This qualified individual will join our high performing team. This position is fulltime remote. What you will do:
- Coordinate and manage annual updates to the TWAI System Security Plan and Security Compliance Matrix.
- Coordinate and ensure annual updates are made to the TWAI Baseline Security Requirements documents by technology SMEs.
- Manage the TWAI GSS Recertification projects performed twice a year.
- Evaluate language of draft findings and work with both Peraton and the client team to ensure the final language is accurate and actionable.
- Identify owners of audit findings and work with those teams to define remediation plans, including milestones and dates to complete.
- Track and ensure remediation activities stay on schedule and are completed on time, including escalating as necessary.
- Document and submit Corrective Action Completion forms or Risk Acceptances to client on time.
- Provide metrics on audit remediation activities.
- Manage and update Compliance DB in MS Access.
- Coordinate and manage meetings with the client to ensure compliance activities are communicated and reviewed appropriately. QualificationsRequred Qualifications:
- 2 years with BS/BA; 0 years with MS/MA; 6 years with no degree.
- Ability to manage and track both near-term and long-term commitments to completion..
- Ability to work with a team in a collaborative manner to achieve team goals.
- Experience on audits and assessments is beneficial.
- Ability to understand security controls and ensure documentation accurately.
- Familiarity with MS Access.
- Must be a US Citizen
- Must be able to obtain and maintain a Public Trust Clearance.
- Active Public Trust Clearance
- Paid Time-Off and Holidays
- Retirement
- Life & Disability Insurance
- Career Development
- Tuition Assistance and Student Loan Financing
- Paid Parental Leave
- Additional Benefits
- Medical, Dental, & Vision Care
Vacancy posted 14 hours ago
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