Description
As a Security Risk and Compliance Lead, you will play a hands-on role in maturing and operating Asana's compliance and certification programme,with a primary focus on FedRAMP Continuous Monitoring and authorization activities.
This role sits at the intersection of traditional GRC work and compliance engineering: you will own our FedRAMP programme day-to-day, while also supporting our broader audit cycles and control frameworks across SOC 2 and ISO 27001.
FedRAMP Continuous Monitoring
- Own the monthly FedRAMP ConMon package submission, ensuring it is accurate, complete, and delivered on time every month.
- Track and drive completion of all time-bound FedRAMP requirements by working closely with Engineering, People, and other responsible teams.
- Maintain a clear calendar of FedRAMP deliverables and proactively flag risks to timelines, escalating where needed to ensure nothing slips.
- Serve as the internal subject matter expert for FedRAMP, acting as the day-to-day point of contact for FedRAMP-related queries from internal teams and helping them understand their obligations and what good looks like.
- Proactively engage with a wide range of teams,including Engineering, IT, and People,to work through FedRAMP controls maturity activities, close existing gaps, and drive remediation efforts to completion with clear documentation of progress.
Controls Maturity & Broader Certifications
- Support the maintenance and continuous improvement of Asana's broader control framework across SOC 2, ISO 27001, and other applicable standards.
- Support external compliance audits end-to-end: coordinating evidence requests, liaising with auditors, and tracking findings through to closure.
- Contribute to controls maturity scoring and reporting, providing ongoing visibility into programme health for senior leadership.
- Build strong working relationships across the business so that control owners feel supported and accountability is shared, not siloed within the compliance team.
Evidence Collection & Automation
- Own evidence collection workflows within our GRC platform, ensuring controls are reliably mapped, evidence is current, and audit artefacts are ready year-round,with particular attention to FedRAMP requirements.
- Document evidence collection procedures so that processes are transparent, auditable, and maintainable by the broader team.
- Where possible, identify opportunities to automate repetitive evidence-gathering tasks,curiosity and initiative here will be valued, though this is not a core requirement of the role.
About You
- 5+ years of experience in Governance, Risk, and Compliance (GRC), information security, or a closely related field,internships and co-ops count.
- Hands-on experience with FedRAMP,ideally including ConMon, evidence collection, or working within a FedRAMP Moderate or High boundary.
- Foundational knowledge of broader security compliance frameworks such as SOC 2, ISO 27001, or NIST CSF is a plus, but depth in FedRAMP matters most.
- Organised and deadline-driven: you can manage multiple workstreams, track time-sensitive obligations (like monthly FedRAMP submissions), and keep audit artefacts tidy without being reminded.
- Comfortable engaging with a wide variety of teams,Engineering, People, IT, Legal,to explain compliance requirements, gather evidence, and build the relationships needed to close control gaps.
- A clear communicator who can translate compliance requirements into plain language for both technical and non-technical stakeholders.
- Exposure to compliance automation or evidence collection tooling (GRC platforms, scripting, API integrations) is a plus, but not essential,curiosity and a willingness to grow technically matter more.
- Curious about how modern SaaS engineering works,comfortable asking questions and learning the technical context behind a control.
- Demonstrates curiosity about AI tools and emerging technologies, with a willingness to learn and leverage them to enhance productivity, collaboration, or decision-making.
What We’ll Offer
- Estimated base salary range: $158,000–$180,000.
- Comprehensive compensation package, including equity and benefits.
- Mental health, wellness & fitness benefits.
- Career coaching & support.
- Inclusive family building benefits.
- Long-term savings or retirement plans.
- In-office culinary options to cater to your dietary preferences.