HUD - Compliance Lead

Remote
Full Time
HUD - SOC
Experienced
cFocus Software seeks a Compliance Lead to join our program supporting Housing and Urban Development (HUD). This position is remote. This position requires a Public Trust clearance.
Qualifications:
  • Bachelor’s degree in Cybersecurity, Information Assurance, Information Technology, or related field.
  • 6+ years of experience in cybersecurity compliance, audit, or risk management roles.
  • Experience supporting federal compliance frameworks (FISMA, NIST RMF, FedRAMP).
  • Experience with audit processes, documentation, and evidence collection.
Duties:
  • Lead cybersecurity compliance efforts aligned with federal standards including FISMA, NIST SP 800-53, OMB, CISA directives, and HUD policies.
  • Oversee development, implementation, and maintenance of compliance frameworks, policies, and procedures.
  • Manage audit readiness activities including FISMA audits, internal reviews, and third-party assessments.
  • Coordinate audit requests, collect evidence, and track audit artifacts in centralized systems.
  • Serve as primary liaison with auditors and stakeholders during audit engagements.
  • Develop and maintain Plans of Action and Milestones (POA&M) to remediate findings.
  • Track and manage Notice of Findings and Recommendations (NFRs) through remediation lifecycle.
  • Ensure proper documentation, storage, and retrieval of compliance artifacts and evidence.
  • Support Assessment & Authorization (A&A) processes and Risk Management Framework (RMF) activities.
  • Develop risk acceptance documentation and support accreditation packages.
  • Monitor compliance posture and report on risks, gaps, and remediation progress.
  • Ensure continuous compliance monitoring and alignment with evolving federal mandates.
  • Provide compliance reporting including monthly, quarterly, and annual status reports.
  • Support development of SOPs, governance documentation, and compliance strategies.


 
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