GRC Analyst
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Tyler Technologies is seeking a Governance, Risk, and Compliance (GRC) Analyst to support our Data & Insights (D&I) solutions within the Security team. This role offers a meaningful opportunity to own and evolve the compliance posture of Tyler's D&I cloud platform, with a primary focus on sustaining and strengthening our FedRAMP Moderate Authorization to Operate (ATO) in an evolving regulatory landscape.
In this role, you will serve as a central driver of audit readiness, continuous monitoring, and compliance program execution-partnering closely with Security, Engineering, Infrastructure & Release (TIRE), Legal, Privacy, and external assessors. You will operate in a fast-paced, results-driven environment where strong coordination, documentation quality, and risk-informed decision-making are essential to delivering secure, compliant, and resilient cloud services.
The D&I team serves as Tyler Technologies' central hub for data, reporting, analytics, and artificial intelligence capabilities. Our teams build and maintain the foundational services and solutions that enable data-driven innovation across Tyler's product portfolio. We empower teams throughout the organization to incorporate advanced analytics, AI, and data-driven features into their products, ultimately helping government agencies make better decisions and serve their communities more effectively. Team members contribute their expertise to reduce complexity, introduce innovative solutions, and advance Tyler's data-driven future.
Location
Seattle, Washington | Remote
Responsibilities
Own FedRAMP Moderate authorization sustainment and audit readiness. Managing continuous monitoring (ConMon), POA&Ms, annual assessments, evidence quality, and overall ATO health.
Lead readiness for evolving FedRAMP standards, including FedRAMP 20x. Tracking program changes, identifying compliance gaps, and coordinating documentation and process updates.
Serve as the primary compliance program coordinator for the D&I Security team. Partnering across Security, Engineering, Infrastructure & Release (TIRE), Legal, Corporate Security and Privacy, and external assessors to deliver consistent, audit-ready outcomes.
Own FedRAMP change management and authorization boundary governance. Managing Security Impact Analyses (SIAs), Significant Change Requests and Notifications (SCRs/SCNs), authorization boundary documentation, and federal / Authorizing Official (AO) communications.
Support risk-based decision-making. Documentation of control exceptions, risk acceptances, and compensating controls in alignment with FedRAMP and organizational governance.
Coordinate external assurance activities, including SOC 2 Type II assessments. Managing auditor engagement, evidence collection, findings tracking, and alignment with existing FedRAMP/NIST controls.
Maintain the system-of-record for compliance documentation and artifacts. Owning the System Security Plan (SSP), ConMon plan, control narratives, diagrams, and appendices to ensure accuracy, traceability, and defensibility.
Drive multi-framework compliance alignment across regulated environments. Supporting FedRAMP, CJIS, HIPAA, and GDPR through gap identification, baseline documentation, and evidence reuse.
Plan and execute internal compliance assessments. Managing annual OWASP SAMM re-assessments, periodic Cloud Security Assessments (AWS Well-Architected), and internal CJIS audits to measure maturity and prevent compliance drift.
Support D&I's cloud security and Tyler's security maturity initiatives. Managing applicable assessm
