About Knox

Knox runs the largest Federal & DoW managed cloud, building and operating secure cloud and AI environments that support the U.S. government’s most critical missions — from national security and public safety to essential public services. Our customers rely on Knox to deploy production systems that meet the highest standards for security, reliability, and compliance.

Work at Knox is high-impact and purpose-driven. The problems we solve are high-stakes, the expectations are high, and the results are visible. Speed, rigor, and trust matter here - because the environments we secure cannot fail. Your contributions are visible, your expertise is relied upon, and the impact of your work is immediate and measurable. We operate at federal scale, securing some of the most sensitive government environments in the country - because the systems we build must perform without fail.

The Role

Knox is seeking a Compliance Analyst with strong technical and regulatory expertise to help ensure Knox and its customers continuously meet federal and commercial compliance requirements. This role is responsible for driving ongoing compliance across FedRAMP, FISMA, NIST 800-53, IL4, IL5, CMMC, SOC 2, StateRamp, and GovRAMP environments while partnering closely with Security, DevOps, Operations, and customer teams.

This is not a point-in-time audit support role. This position is expected to operate as a technical compliance lead who can validate controls in cloud environments, track remediation and POA&M performance, enforce compliance SLAs, support audits and assessments, and provide clear risk visibility to internal leadership and customers.

Key Responsibilities

● Assist with continuous compliance oversight for Knox and assigned customer environments across FedRAMP, FISMA, NIST 800-53, IL4, IL5, CMMC, SOC 2, StateRamp, GovRAMP, and related frameworks.

● Track and enforce compliance obligations, remediation deadlines, POA&M milestones, vulnerability remediation timelines, and continuous monitoring requirements.

● Review and validate technical control implementation across AWS, Azure, and GCP environments, including logging, monitoring, IAM, incident response, vulnerability management, endpoint security, network segmentation, and change management.

● Partner with Sr. Compliance specialists and Security Operations, Compliance, DevOps, Engineering, and customer teams to ensure required controls are implemented and operating effectively.

● Support FedRAMP authorization and ongoing assessment activities, including SSP updates, evidence collection, ConMon support, 3PAO coordination, audit preparation, and customer artifact reviews.

● Evaluate findings and weaknesses using both compliance requirements and operational risk, including exploitability, exposure, compensating controls, and customer responsibility boundaries.

● Maintain visibility into customer compliance posture and ensure customers meet shared-responsibility obligations and required service-level timelines.

● Assist with customer-facing compliance activities, including coordinating Continuous Monitoring (ConMon) submissions, leading POA&M reviews, managing Security Change Requests/Notifications (SCR/SCN) with customers, and acting as a primary liaison for agency communication.

● Prepare dashboards, metrics, and executive reporting for overdue findings, POA&Ms, control gaps, remediation status, audit readiness, and overall compliance posture.

● Escalate material compliance gaps, SLA misses, and recurring customer issues to Knox leadership with clear recommendations and risk context.

● Assist with documentation of Knox’s compliance processes, templates, playbooks, and automation capabilities, leveraging compliance-as-code and KnoxAI, to support scalable, repeatable, and audit-ready operations.

Qualifications

● 3-5 years of experience in cybersecurity compliance, GRC, cloud security, or related security assurance roles.

● Experience with FedRAMP and NIST SP 800-53 in cloud or SaaS environments.

● Working knowledge of FISMA, SOC 2, StateRamp, GovRAMP, and at least one of the following: IL4, IL5, CMMC, NIST 800-171.