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FedRamp Senior Risk and Compliance Analyst


Austin, TX, US
  • Job Type: Full-Time
  • Function: Legal
  • Industry: Software
  • Post Date: 09/18/2023
  • Website:
  • Company Address: 816 Congress Ave, 16th Floor, Austin, TX, 78701

About NinjaOne

NinjaOne is a leading unified IT operations solution that simplifies the way IT teams work.

Job Description

Senior Risk and Compliance Analyst- FedRamp

Become our leader managing the compliance, risk and privacy programs as the Sr Risk Compliance Analyst at NinjaOne. Use your deep expertise in Compliance, Risk, and Privacy, to drive strategy, thought leadership and execution. You will be responsible for how NinjaOne adheres to industry standards with regards to Compliance, Risk and Privacy! Join a growing NinjaOne Trust team as we expand our product portfolio beyond our premier endpoint management solution for MSPs, into Enterprise markets.


Location- we are flexible on remote working from home, if you are located in the USA and in one of the following states- TX, FL, CA, NC, GA, CT or ME. We have physical offices in Austin, TX and Tampa, FL


What You’ll be Doing

  • Supporting compliance audits including, FedRamp.

  • Perform IT Control Testing and evidence collection

  • Maintain and update IT control artifact and evidence repository

  • Assist in coordinating both internal and external Audits with appropriate stakeholders to ensure successful and timely audit activities

  • Ability to work and collaborate with auditors and company departments

  • Provide Subject Mater Expert (SME) guidance to technical and non-technical teams in support of compliance.

  • Coordinate with internal stakeholder engineering teams to demonstrate the implementation of security compliance control implementations for technical, management, and operational requirements

  • Perform vulnerability and compliance scanning, analyze results, provide assessments and reviews.

  • Audit security control to ensure compliance with cloud requirements and governance models

  • Support the development of technical material, operational processes, security policies, and other core documents

  • Manage compliance metrics

  • Manage program for Plans of Action and Milestones (POA&Ms)

  • Manage onsite assessments and coordinate with external stakeholders

  • Other Duties as assigned


About You

  • Experienced in writing Technical documentation and knowledge of Cloud and Security concepts

  • Experience on NIST SP 800 Series, FedRAMP and FISMA

  • Experience with writing, editing, and/or managing a wide variety of IT security documentation and familiarity with federal IT standards such as Federal Information Security Management Act (FISMA)

  • Experience interviewing subject matter experts and using knowledge to develop, edit, and revise documentation including standard operating procedures, system security plans, and policies and procedures.

  • Experience with the production and/or editing of technical drawings using MS Visio or similar design tools.

  • Experience with technical documentation related to FIPS 199, NIST SP 800-37, NIST SP 800-53 REV 4, FISMA A&A, and continuous monitoring, and POA&M management.

  • Understanding of Third-party Assessment Organizations (3PAO)


About Us 

NinjaOne is a leading unified IT operations solution that simplifies the way IT works. With NinjaOne, IT teams can automate, manage, and remediate all their tasks within one modern, intuitive platform, improving technician efficiency and user productivity. NinjaOne supports over 7,000 IT departments and managed service providers around the world and is consistently ranked #1 for its world-class customer support. NinjaOne has been recognized as the best rated software in its category on G2 and Gartner Digital Markets for the past 3 years. Learn more about NinjaOne here: 


What You’ll Love 

We are a collaborative, kind, and curious community. 

We honor your flexibility needs with full-time work that is fully remote.

We have you covered with our comprehensive benefits package, which includes medical, dental, and vision insurance.

We help you prepare for your financial future with our 401(k) plan.

We prioritize your work-life balance with our unlimited PTO.

We reward your work with opportunity for growth and advancement.


Additional Information

Starting pay for the successful applicant depends on a variety of job-related factors, including but not limited to location, market demands, experience, job-related knowledge, and skills. The benefits available for this position include medical, dental, vision, 401(k) plan, life insurance coverage and PTO. For California-based roles, the base salary hiring range for this position is $110,000- $165,000 per year.