Quality, Regulatory & Audit Specialist

We are seeking a highly organized and detail-oriented Compliance Operations Professional to oversee and manage activities, communications, and deliverables for Infor's FedRAMP service. This role is critical to ensuring our compliance with federal government regulations, involving documentation, data mining, and reporting processes. The ideal candidate will work closely with cross-functional teams to track and report on compliance status, ensuring that all deliverables meet the strict timeframes set by the federal government, and keep the various stakeholders informed.

A Day in The Life Typically Includes:

• Organize, Track, and ensure Delivery of Monthly Deliverables for multiple regulatory bodies.
• Integrate and operate with Security in Continuous Monitoring functions.
• Manage Plan of Action and Milestones to completion with Stakeholder updates from SVP to Engineering levels.

Required skills:

• Experience in project management, with a demonstrated ability to manage timelines and deliverables in high-pressure environments.
• Experience mining and interpreting data for decision-making and reporting purposes.
• Legal authorization to work permanently in the United States for any employer without requiring a visa transfer or visa sponsorship now or in the future.

Preferred skills:

• Experience working in a SaaS company, technology company, or other related industry.
• Exposure to federal compliance frameworks, including FedRAMP, NIST, or other related standards.
• Familiarity with vulnerability management processes and tools specific to federal compliance requirements.
• Ability to navigate the intricacies of working with government agencies and an understanding of the reporting and documentation required in the federal space.