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jira threat modeling fedramp grc risk assessment

πŸ“‹ Description

  • Lead end-to-end risk assessments across infra, cloud, and apps.
  • Drive methodology to integrate risk matrix into the risk framework.
  • Govern global regulatory compliance (DORA, FedRAMP) and oversee SCRM.
  • Own risk scoring using breach history and weighted impact to derive risk ratings.
  • Manage risk acceptance in Jira and maintain Risk Management Dashboard.
  • Conduct annual enterprise risk assessments and ad-hoc reviews as changes occur.

🎯 Requirements

  • 10+ years in Information Security, Governance, Risk & Compliance (GRC).
  • Hands-on enterprise risk assessments end-to-end (scoping, threat modeling, control evaluation, executive reporting).
  • Evaluate control effectiveness using technical evidence (configs, logs, architecture diagrams).
  • Threat modeling using STRIDE and MITRE ATT&CK.
  • Deep knowledge of risk methodologies (NIST SP 800-30) and frameworks (NIST CSF, NIST 800-53, ISO 27001, SOC 2, SIG Core/Lite, CAIQ).
  • Regulatory knowledge: DORA, NIS2, FedRAMP Rev 5, GDPR, PCI-DSS; ability to translate flaws into business risk.

🎁 Benefits

  • Equal opportunity employer.
  • Accommodations for disabilities in application/interview process.
  • Competitive salary and benefits package.
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