Lead Security Compliance Engineer

Responsibilities

• Convert HIPAA gap analyses, NIST 800-53 privacy controls, and audit findings into scoped Azure DevOps Features/Stories/Tasks with clear acceptance criteria, effort estimates, and a named owner
• Maintain backlog hygiene across active compliance features, including access control, data classification, log scrubbing, audit logging, data retention & deletion, and data access restrictions
• Close ownership and sprint-assignment gaps before they escalate into RAID-log risks
• Write and execute test cases to verify controls work as designed, such as privileged-access restrictions, time-bound SailPoint access, PII minimization, and deletion-on-request
• Document pass/fail evidence for all control testing activities
• Own the intake, tracking, and fulfillment of third-party auditor evidence requests, including Schellman FedRAMP Significant Change Reviews
• Map each auditor request to the relevant NIST 800-53 control and coordinate with engineering, ISRM, Privacy, and Legal to gather artifacts
• Deliver evidence and documentation on the auditor's schedule
• Produce recurring compliance status reporting for stakeholders
• Build lightweight automation, including scripts, dashboards, and evidence pipelines, to reduce manual effort in future audit cycles

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