Execute end-to-end security risk assessments, scoping, data gathering, analysis, and communicating results to stakeholders.
Support development of risk assessment templates, workflows, and process guides for consistency and scalability.
Maintain risk registers, track Key Risk Indicators, and produce clear reporting for senior leadership.
Kraken is one of the world's longest-standing crypto platforms, offering spot trading, margin, futures, staking, and OTC services. Trusted by over 10 million individuals and institutions globally, it has a world-class Security Team that is scaling its information technology controls program.
Supports Security Authorization and Ongoing Security Authorization activities under NIST RMF.
Reviews security documentation and artifacts for ATO packages, including SSPs, PIAs, and POA&Ms.
Tracks authorization renewals and supports continuous monitoring, audits, and compliance data calls.
SkyePoint Decisions is a cybersecurity architecture, engineering, and IT services provider supporting federal government clients. As an ISO-certified small business, it fosters a collaborative culture focused on individual performance, accountability, and gratitude.
Perform activities to measure and monitor compliance with company policies and procedures.
Facilitate certifier requests and information gathering for external and internal audits.
Lead onsite and remote audits, both certification and customer audits, to ensure compliance.
ServiceNow provides the AI control tower for business reinvention, bringing together AI, data, and workflows to help 85% of the Fortune 500 work smarter, faster, and better. The company fosters an AI-native culture where technology and talent are unstoppable together, with a large global employee base.