Senior Technical GRC Analyst
Replicon
IT
United States
Posted on Apr 18, 2026
Company Summary
Built on 40 years of industry expertise Deltek is a leading provider of ERP solutions for Government contractors of all sizes. And whether these firms call them a contract within the government contracting space, an engagement within professional services firms or refer to them as a project within the AEC space, these organizations share the same ultimate goal—to win and deliver successful projects. Deltek offers complete and integrated software solutions that connect and automate every stage of the project lifecycle, enhancing project intelligence, management and collaboration. With Deltek’s industry-focused expertise and end-to-end visibility into project and financial performance, we empower businesses to make data-driven decisions, mitigate risks and deliver projects on time and within budget.
Position Responsibilities
As a Senior Technical GRC Analyst, you will ensure Deltek’s cloud environments and information systems meet security and compliance obligations by testing technical controls, supporting audits, and maturing core GRC services. To support Deltek's flagship GovCon products, you will partner with Cloud Operations, Product Security, Platform Delivery, and Security Operations to translate requirements into test procedures, produce audit-ready artifacts, and drive remediation.
Qualifications
Required Qualifications:
Core Competencies:
The U.S. salary range for this position is $76,000.00-$134,000.00. This range is subject to change as Deltek takes a number of factors into consideration when determining individual base pay, such as location, job-related knowledge, skills and experience. Certain roles are eligible for additional rewards, including incentive compensation and equity.
Benefits and perks listed here may vary depending on the nature of employment with Deltek. Employees have access to healthcare benefits, a 401(k) plan and company match, paid vacation time and holidays, well-living programs, short-term and long-term disability coverage, basic life insurance and tuition reimbursement.
Position Type
FT
Travel Requirements
10%
Compliance Requirements
Certain roles may have additional privacy, security and compliance requirements to the extent they support Costpoint GCCM or similar product offerings.
EEO Statement
Deltek, Inc. is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.
E-Verify Statement
Deltek, Inc., utilizes the E-Verify program with every potential new hire. This makes it possible for us to make certain that every employee who works for Deltek is eligible to work in the United States. To learn more about E-Verify you can call 1-800-255-7688 or visit their website by clicking the logo below. E-Verify® is a registered trademark of the United States Department of Homeland Security.
Applicant Privacy Notice
Deltek is committed to the protection and promotion of your privacy. In connection with your application for employment with us at Deltek, it is necessary for us to collect, store and use information about you (“Personal Data”) to administer and evaluate your application. We are the “controller” of the Personal Data you provide us and will process any such Personal Data in accordance with applicable law and the statements contained in this Employment Candidate Privacy Notice . Additionally, we have not sold and do not sell Personal Data you provide to us through the job application process.
Built on 40 years of industry expertise Deltek is a leading provider of ERP solutions for Government contractors of all sizes. And whether these firms call them a contract within the government contracting space, an engagement within professional services firms or refer to them as a project within the AEC space, these organizations share the same ultimate goal—to win and deliver successful projects. Deltek offers complete and integrated software solutions that connect and automate every stage of the project lifecycle, enhancing project intelligence, management and collaboration. With Deltek’s industry-focused expertise and end-to-end visibility into project and financial performance, we empower businesses to make data-driven decisions, mitigate risks and deliver projects on time and within budget.
Position Responsibilities
As a Senior Technical GRC Analyst, you will ensure Deltek’s cloud environments and information systems meet security and compliance obligations by testing technical controls, supporting audits, and maturing core GRC services. To support Deltek's flagship GovCon products, you will partner with Cloud Operations, Product Security, Platform Delivery, and Security Operations to translate requirements into test procedures, produce audit-ready artifacts, and drive remediation.
- Lead audits and assessments aligned to frameworks/programs such as NIST 800-53 Rev. 5, FedRAMP, CMMC, ISO 27001, PCI DSS, SOC 1, and SOC 2.
- Test and document cloud control implementations across AWS/Azure/OCI (e.g., IAM, network segmentation, encryption/key management, logging/monitoring, vulnerability management, and CI/CD).
- Own assessment execution end-to-end (scope, walkthroughs, testing, issue tracking, and reporting) and coordinate with external auditors and internal control owners.
- Produce and maintain audit-ready artifacts (control narratives, test procedures, evidence mappings, and results) in support of internal and external audits.
- Facilitate technical walkthroughs with stakeholders and auditors; explain control intent, implementation, and test results.
- Identify control gaps, assess risk/impact, and drive remediation to closure with accountable owners.
- Own or support key GRC services (policy lifecycle, risk management, FedRAMP continuous monitoring, POA&M, customer due diligence, and security questionnaires) and improve processes over time.
- Support continuous compliance by monitoring control performance, managing recurring evidence refresh, and preparing teams for re-assessments.
- Build compliance metrics and reporting (dashboards, scorecards, and executive summaries) to communicate risk and readiness. Strong experience with ServiceNow, Jira and similar tools.
Qualifications
Required Qualifications:
- 3+ years of experience implementing and/or assessing IT audit/ITGC, security operations, cloud security & compliance, internal audit, IT risk management, or related fields.
- Bachelor’s degree in information security, Computer Science, Information Science / Informatics with Security focus, MIS, Engineering, or equivalent practical experience.
- Experience assessing controls in one or more major cloud platforms (AWS, Azure, OCI). Candidates with practical OCI experience will be preferred.
- Possess security/audit or cloud certification (e.g., CISA, CISSP, CCSK/CCAK, OCI/AWS/Azure/GCP). Or must clear within 12 months. Candidates preferred if certification(s) already held.
Core Competencies:
- Excellent ability to:
- Self-manage time and priorities while working with minimal direction and supervision.
- Handle multiple competing priorities and projects.
- Resolve business and technical roadblocks independently through structured problem-solving.
- Think critically and apply strong analytical, written, verbal, and interpersonal communication skills.
- Collaborate effectively in a team environment and take directions from senior-level staff.
- Demonstrated initiative to learn through a combination of structured, on-the-job, and self-directed training.
- OCI experience.
- ITAR and/or Government Cloud assessment experience.
- Hands-on experience with FedRAMP and/or NIST 800-171, plus familiarity with CSA CCM and CIS Benchmarks.
- Experience supporting or assessing secure software development in cloud environments (e.g., CI/CD, infrastructure as code, containers).
The U.S. salary range for this position is $76,000.00-$134,000.00. This range is subject to change as Deltek takes a number of factors into consideration when determining individual base pay, such as location, job-related knowledge, skills and experience. Certain roles are eligible for additional rewards, including incentive compensation and equity.
Benefits and perks listed here may vary depending on the nature of employment with Deltek. Employees have access to healthcare benefits, a 401(k) plan and company match, paid vacation time and holidays, well-living programs, short-term and long-term disability coverage, basic life insurance and tuition reimbursement.
Position Type
FT
Travel Requirements
10%
Compliance Requirements
Certain roles may have additional privacy, security and compliance requirements to the extent they support Costpoint GCCM or similar product offerings.
EEO Statement
Deltek, Inc. is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.
E-Verify Statement
Deltek, Inc., utilizes the E-Verify program with every potential new hire. This makes it possible for us to make certain that every employee who works for Deltek is eligible to work in the United States. To learn more about E-Verify you can call 1-800-255-7688 or visit their website by clicking the logo below. E-Verify® is a registered trademark of the United States Department of Homeland Security.
Applicant Privacy Notice
Deltek is committed to the protection and promotion of your privacy. In connection with your application for employment with us at Deltek, it is necessary for us to collect, store and use information about you (“Personal Data”) to administer and evaluate your application. We are the “controller” of the Personal Data you provide us and will process any such Personal Data in accordance with applicable law and the statements contained in this Employment Candidate Privacy Notice . Additionally, we have not sold and do not sell Personal Data you provide to us through the job application process.