HHS - GRC Analyst

Remote
Full Time
HHS - HRSA - Information Security
Experienced
cFocus Software seeks a GRC Analyst to join our program supporting the Department of Health and Human Services (HHS) This position is remote. This position requires the ability a Public Trust clearance.
Qualifications:
  • Bachelor’s degree in Information Technology, Cybersecurity, or related discipline.
  • Minimum 5 years of experience supporting federal GRC or RMF programs.
  • Hands-on experience administering eGRC platforms (e.g., RSA Archer).
  • Strong knowledge of FISMA, RMF, NIST SP 800-37, and NIST SP 800-53.
  • Experience with OSCAL, automation, and system integrations preferred.
  • Strong analytical, problem-solving, and documentation skills.
Duties:
  • Serve as the primary SME for the HRSA eGRC solution, supporting all tool functionality.
  • Create, configure, and maintain records for FISMA systems, applications, and components.
  • Monitor eGRC data to ensure completeness, accuracy, and compliance with HRSA requirements.
  • Provision new user accounts, manage permissions, and enforce role-based access controls.
  • Provide training, guidance, and day-to-day user support for federal and contractor users.
  • Troubleshoot system issues and restore tool functionality in coordination with vendors and HRSA IT.
  • Develop and implement enhancements to eGRC capabilities, including:
    • Automated POA&M tracking
    • Integration with vulnerability management and security tools
  •               OSCAL import/export functionality
    • Continuous monitoring dashboards
    • AI-assisted control mapping and analysis
  • Develop analytics and reporting capabilities to identify trends, predict authorization risks, and support risk-based decision making.
  • Support configuration management, patching, and upgrades of the eGRC platform in accordance with HHS and vendor standards.
  • Follow HRSA change management processes, including preparation of technical implementation plans.
  • Maintain an SLA of responding to change requests and tickets within two (2) business days.
  • Support contingency planning, continuity of operations, and participation in contingency tests.
  • Coordinate with HRSA Hosting, Network Operations, ISSOs, and RMF teams to support tool integrations and operational requirements.
  • Develop dashboards, metrics, and reports supporting CPIC, RMF, and executive reporting.
  • Support audits, assessments, and data calls by providing accurate system and risk data.
  • Collaborate with ISSOs, Risk Analysts, and Program Management staff to ensure alignment between system documentation and eGRC records.
  • Document SOPs, workflows, and user guides for eGRC operations and enhancements.
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