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Posted Jun 1, 2026

GRC Analyst, Federal Programs

Job Description: • Serve as a member of Sword's GRC team, contributing to security compliance across all products and services, with primary ownership of federal programs; • Define and maintain the CMMC assessment boundary, working across infrastructure, engineering, and business teams to ensure the scope is accurate and defensible; • Map NIST SP 800-171 practices to Sword's current environment and produce a clear, evidence-based gap analysis; • Translate identified gaps into prioritized remediation tasks with clear ownership, for audiences ranging from DevOps engineers to clinical operations managers; • Build and maintain the System Security Plan (SSP), Plan of Action and Milestones (POA&M), and all artifacts required for assessment; • Serve as Sword's primary interface with the C3PAO and assessment team during formal CMMC assessments; • Drive FedRAMP readiness in parallel, including control documentation, evidence collection, and continuous monitoring; • Contribute to audits and compliance activities across other active frameworks, including SOC 2 and HITRUST, as part of Sword's broader GRC program. Requirements: • 5+ years of hands-on experience in GRC, compliance, or security, with at least 3 of those years focused on federal compliance frameworks such as CMMC or FedRAMP; • Demonstrated experience owning deliverables and driving remediation through a CMMC, FedRAMP, or equivalent federal compliance effort; • Strong working knowledge of CMMC Level 2 practices, scoping methodology, and CUI handling requirements; • Ability to produce compliance documentation — SSPs, POA&Ms, gap analyses, control narratives — without heavy supervision; • Proven ability to communicate technical compliance requirements to non-technical stakeholders across engineering, operations, and business teams; • Experience engaging directly with external auditors and assessors, including evidence packaging and real-time response during assessments; • US citizenship required; • Ability to obtain a federal Public Trust designation if required by a sponsoring agency.**What we would love to see** • CMMC Certified Professional (CCP) credential, or active pursuit of it; • CMMC Certified Assessor (CCA) credential; • Hands-on experience with FedRAMP authorization packages, continuous monitoring, and agency ATO processes; • Background in defense contracting or regulated health tech environments; • Experience working across multiple compliance frameworks simultaneously (HITRUST, SOC 2, ISO 27001); • Familiarity with GRC platforms such as Hyperproof, Drata, or Vanta. Benefits: • Comprehensive health, dental and vision insurance* • Life and AD&D Insurance* • Financial advisory services* • Supplemental Insurance Benefits (Accident, Hospital and Critical Illness)* • Health Savings Account* • Equity shares* • Discretionary PTO plan* • Parental leave* • 401(k) • Flexible working hours • Remote-first company • Paid company holidays • Free digital therapist for you and your family