RK&K is seeking a GRC Program Lead to establish, operationalize, and scale the firm’s IT governance, risk, and compliance functions. This role provides centralized ownership of compliance efforts—including CMMC Level 2, SOC 2, and FedRAMP while ensuring alignment with business objectives, client requirements, and contractual obligations.

This position serves as a critical coordination layer between IT, Legal, HR, and business leadership to ensure risks are effectively managed, controls are implemented, and compliance requirements are consistently met as the organization grows.

Essential Functions

Compliance & Framework Leadership

Lead CMMC Level 2 implementation
Lead SOC 2 Type II program development
Support FedRAMP readiness and alignment

Risk Management

Assess security risks across systems, services, projects, vendors, and control gaps
Develop and maintain enterprise risk register
Track risks across security, operations, vendor exposure, and AI/data usage

Governance & Policy Management

Develop and enforce policies (data security, privacy, acceptable use/AI, access, vendors)
Align policies to SOC 2, CMMC/NIST, and FedRAMP requirements
Manage exceptions and risk acceptance processes

AI Governance & Emerging Risk

Define governance for enterprise AI usage
Partner with IT to enforce policies and monitor misuse/data leakage

Vendor Risk & Contract Compliance

Conduct vendor security and compliance reviews
Partner with Legal on contract risk and compliance
Track contractual compliance obligations

Security Governance Oversight

Oversee vulnerability management and endpoint/device compliance
Define and track security baselines
Validate control effectiveness through evidence-based assessments

Audit & Assessment Management

Coordinate CMMC, SOC 2, client audits, and FedRAMP readiness reviews
Manage evidence collection, audit responses, remediation, and closure

Incident Governance & Response

Establish governance for incident response processes
Ensure proper documentation, classification, root cause analysis, and improvements
Track trends and report risks to leadership

Cross-Functional Leadership & Metrics

Act as GRC liaison across IT, Legal, HR, and Operations
Oversee business continuity and disaster recovery planning/testing
Define and track KPIs, KRIs, and control effectiveness

GRC Platform Ownership

Own and manage the Vanta platform

Required Skills and Experience

Bachelor’s degree in a related field OR equivalent practical experience
7+ years of experience in GRC, cybersecurity, or compliance
Experience with:

Owning and operating enterprise compliance programs
CMMC / NIST SP 800-171
SOC 2 (implementation and audit support)
NIST frameworks
Cross-functional coordination

Preferred Skills and Experience

Experience with FedRAMP readiness or audits
Professional certifications such as CISA, CISSP, CISM, CRISC, CCSP, or ISO 27001 Lead Implementer/Auditor
Experience in federal contracting or regulated/public sector environments
Experience with Vanta Trust Management Platform

Other Duties

This job description indicates the general nature and level of work, knowledge, skills, abilities, and other essential functions (as covered under ADA). It is not designed to cover or contain a comprehensive listing of all activities and duties required. Other duties may be assigned as required.

What We Offer

RK&K offers excellent potential for career advancement and professional growth. We also offer attractive compensation packages commensurate with experience and a comprehensive benefits package including:

Paid time off
Matching 401(k) plan
Student Loan Retirement Match Program
Paid holidays
Tuition reimbursement
Health, dental, vision, life, and disability insurance
Paid parental leave
Wellness programs and employee resource groups
Career development opportunities
Much, much more!

Why RK&K?

As a full-service engineering and construction management firm, RK&K gives you the opportunity to directly impact the communities in which we live and work. What sets RK&K apart is an award-winning culture that has fostered collaboration and trust for over 100 years. The firm delivers innovative solutions designed for success and has earned a reputation as a trusted partner, responsive employer, and community steward.

Design your career at RK&K - Apply Today!

Salary Range: $93,397 - $131,389

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