Responsibilities:
As a Principal GRC Analyst you will be part of the team responsible for audits of cloud environments, information systems, risk management and security tools to ensure adherence to applicable frameworks, laws, and regulations. You will assist with documenting control objectives and procedures in areas such as cloud security, cloud governance and compliance, DevOps, cloud data protection, cloud monitoring, incident response, enterprise security architecture, cyber security, and technology risk management. As part of a team of cloud security experts within GRC team you will drive compliance within Deltek Cloud Operations.
- Lead and execute audits and assessments related to NIST 800-53, FedRAMP, CMMC, ISO27001, PCI DSS, SOC 1, SOC 2, and other information security regulations.
- Must have experience leading audit engagements as a principal auditor, understand requirements for completing internal and external audit engagements.
- Lead the gathering, reviewing, assembling, maintaining, and presenting of internal and external audit evidence and related documentation.
- Create and maintain compliance documents such as policies, standards, procedures. Prepare metrics and reporting.
- Effectively communicate with Deltek technical and business stakeholders through written and verbal communication during the process of evidence collection, validation, testing and presentation of results.
- Maintain proficiency with applicable laws, regulations, and standards.
- Identify and communicate risk management, control gaps and process inefficiencies to key stakeholders.
- Actively participate in initiatives aimed at enhancing Cloud Security Compliance team processes and procedures.
- Support internal risk and compliance meetings as a subject matter expert.
- Draft and maintain, and mature GRC services as primary or backup service owner (e.g., Policy Management, Risk Management, Customer Security Due Diligence, Business Continuity Planning, etc.)
- Lead efforts and provide support for any activity that helps maintain Deltek’s compliance and security standards.
- US Citizenship is required for this position.
- Minimum 3 years of leading implementing and/or assessing: Information technology audit, Information Technology General Controls (ITGC), Information security operations, cloud security and compliance, internal audit function, IT risk management, public accounting firm, or a related field.
- B.S. degree (Information Security, Computer Science, MIS, or equivalent program preferred) from an accredited college/university.
- Must have experience with ITAR/FedRAMP assessments within technological environments
- Possess, or working toward, baseline security certifications such as CISA/CompTIA/cloud certification for Microsoft Azure/AWS/Google Cloud Platform.
Core Competencies:
- Excellent self-management and work with minimal direction.
- Excellent time management skills for handling multiple competing priorities and simultaneous projects.
- Excellent business and technical aptitude and problem-solving skills.
- Excellent critical thinking, analytical, communication (written and verbal) and interpersonal skills.
- Ability to work in a team environment collaboratively and take direction from senior level staff.
- Enthusiasm to learn through a combination of structured, on-the-job, and self-directed training
Preferences:
- CCAK/CCSK, CISSP, CISA, or other related information security certification desired.
- FedRAMP, NIST 800-171, CSA CCM, CIS Security Framework experience desired.
- Experience with software development in a cloud environment desired.
Job Categories: Technology audit / Security / Cloud Ops / GRC
Benefits and perks listed here may vary depending on the nature of employment with Deltek. Employees have access to healthcare benefits, a 401(k) plan and company match, paid vacation time and holidays, well-living programs, short-term and long-term disability coverage, basic life insurance and tuition reimbursement.
Every capability in the Deltek platform is shaped by deep industry knowledge and refined through decades of helping organizations win, plan, execute, and analyze their most critical work. Unified by a single data model and orchestrated intelligently, Deltek ensures information flows seamlessly across the project lifecycle. With built-in governance, control, and insight, it creates a connected ecosystem for confident delivery. Turn pursuit into performance – connect market intelligence, CRM, pricing, and proposals so your teams can identify the right pursuits — and win more of them. Plan – unite planning, forecasting, and collaboration across finance and delivery teams — so every project is built on insight, not instinct, and stays on track from day one. Deliver with speed, clarity, and control – orchestrate execution with connected financials, time, and resource management — giving you real-time visibility and built-in governance to deliver with confidence. Turn insight into advantage – gain trusted insight from project and financial data — helping you audit performance, prove compliance, and continuously improve results. Learn more about Delek at https://www.deltek.com/en
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