Fedramp Compliance Lead

Broadcom Corporation San Jose , CA 95111

Posted 2 months ago

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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, disability or protected veteran status.

Job Description:


  • Work with the Broadcom CyberSecurity team and Product teams to ensure compliance with government requirements and regulations, including NIST 800-53 & FedRAMP

  • Plan and execute end to end FISMA and /or FedRAMP engagements

  • Document required policies and controls as part of FedRAMP, such as the System Security Plans (SSPs)

  • Complete domain knowledge and experience working to obtain ATO

  • Create, generate, and update for each assessment the Plans of Action and Milestones (POA&M), or Remediation Plans

  • Interpret and apply Federal and DoD laws and regulations.

  • Lead assessments and onsite testing

  • Lead scoping calls about system boundaries

  • Gather evidence on any onsite or reviews

  • Provide draft reports to management

  • Provide detailed project status reports, weekly to management

  • Conduct compliance metrics reports for the Chief Information Security Officer (CISO) and/or other stakeholders

  • Maintain all current and future governance documentation

  • Recommend, document and monitor the implementation of any required remediation activities resulting from compliance assessments


  • Experience on NIST SP 800 Series, FedRAMP and FISMA

  • Experience with technical documentation related to FIPS 199, NIST SP 800-37, NIST SP 800-53 REV 4, continuous monitoring, and POA&M management.

  • Experienced in writing Technical documentation and knowledge of Cloud and Security concepts

  • Experience with information security management frameworks (e.g., NIST CSF, ISO2700x, PCI, SANS Top 20 Critical Security Controls, SOX, COBIT) preferred

  • Work experience in an IT security or audit firm (preferred), related to NIST 800-53, NIST 800-171, and/or FedRAMP


  • Currently holds at least one of the following CISA, CISSP, CISM


  • Must be a U.S. Citizen already holding security clearance OR be able to pass a background check to obtain a security clearance


San Jose or Colorado

If you are located outside USA, please be sure to fill out a home address as this will be used for future correspondence.

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Fedramp Compliance Lead

Broadcom Corporation