---
title: 'Security | ATO Compliance Lead at i360technologies, Inc.'
canonical: 'https://feeny.ai/job/security-ato-compliance-lead-i360technologies-inc-gaithersburg-60zseexd4yx5'
type: 'job'
last_seen: '2026-09-10'
---

# Security | ATO Compliance Lead at i360technologies, Inc.

- **Company:** i360technologies, Inc.
- **Location:** Gaithersburg, MD
- **Posted:** 2026-08-10
- **Last confirmed live:** 2026-09-10
- **Apply:** https://job-boards.greenhouse.io/i360technologiesinc/jobs/4362129009

## Job description

The Opportunity

At i360technologies, we specialize in business consulting and technology services for federal agencies. We are seeking a Security / ATO Compliance Lead to be responsible for overseeing cybersecurity compliance alignment, continuous monitoring, and Authority-to-Operate (ATO) lifecycle support for a large-scale federal financial modernization initiative.

This role ensures alignment with FedRAMP Moderate, FISMA, and NIST SP 800-53 Moderate security controls and supports Risk Management Framework (RMF) implementation activities, operating in a Moderate-impact federal cloud environment supporting multi-agency financial systems modernization.

## What You Will Do

- Lead review and validation of NIST SP 800-53 Moderate control implementation; ensure alignment with Risk Management Framework (NIST SP 800-37).
- Maintain and update System Security Plan (SSP) documentation.
- Support FedRAMP Moderate compliance requirements; ensure alignment with client security policies; support FISMA compliance activities.
- Maintain and manage Plan of Action & Milestones (POA&M); track vulnerability remediation activities.
- Coordinate corrective action planning; support risk identification and mitigation strategies.
- Develop and support continuous monitoring strategy; review vulnerability scan outputs and assessment findings.
- Track remediation status and reporting requirements; support periodic security control assessments.
- Support preparation and maintenance of ATO documentation packages; assist with evidence collection and documentation updates.
- Coordinate with agency ISSOs, security officials, and 3PAO assessors; support audit readiness and compliance reviews.

Required Qualifications

- Minimum seven (7) years of federal cybersecurity compliance experience.
- Demonstrated experience supporting FedRAMP Moderate systems.
- Strong working knowledge of NIST SP 800-53 Moderate, NIST SP 800-37 (RMF), and FISMA compliance requirements.
- Experience managing POA&M documentation.
- Experience supporting ATO packages, renewals, and ongoing compliance activities; experience coordinating with federal security stakeholders.

## Preferred Experience

- CISSP, CISM, or equivalent cybersecurity certification.
- Experience supporting CFO Act agencies.
- Experience in federal financial system environments.

What Success Looks Like

- NIST SP 800-53 Moderate controls are validated and documented cleanly, supporting on-time ATO renewals.
- POA&M items are tracked and remediated on schedule, with minimal overdue findings.
- Continuous monitoring and 3PAO coordination run smoothly, keeping the system audit-ready at all times.

Security & Eligibility Requirements

- S. Citizenship or Lawful Permanent Residency with a minimum of three (3) years of U.S. residency
- Successful completion of a Moderate Risk background investigation and FBI fingerprinting
- Eligibility to obtain and maintain an HSPD-12 Personal Identity Verification (PIV) credential
- Execution of a Non-Disclosure Agreement (NDA)
- Compliance with Bureau of the Fiscal Service Security Rules of Behavior
- Completion of required cybersecurity and privacy awareness training
- Work must be performed within the United States (remote access from foreign locations is not permitted)
- Employment is contingent upon contract award and Government approval of candidate qualifications

## Benefits

- Referral Bonus
- (401k) Matching
- Holidays – Eleven
- Technology Reimbursement
- Short-Term & Long-Term Disability
- Life Insurance (Basic, Voluntary & AD&D)
- Paid Time Off (0-3 years - 15 Days PTO | 3+ years 20 Days)
- 80% Employer Paid Health Care Plan (Medical, Dental & Vision)

Benefit eligibility and coverage are subject to applicable plan terms and company policies.

Salary: The salary range for this position is $120,000 – $145,000 annually, commensurate with experience, certifications, and qualifications. Final offers may vary based on factors including relevant experience, education, certifications (e.g., CISSP, CISM), and contract award terms.

Equal Opportunity Employer Minority/Female/Veteran/Disability

All qualified applicants will receive consideration for employment regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or status within any other protected group.

Only direct applicants will be considered. Submissions from recruiting or staffing firms will not be accepted.

## About i360technologies, Inc.

## Company Overview
- **One-liner**: i360technologies, Inc. (i360) provides professional consulting services and systems integration solutions, specializing in Oracle E-Business Suite (EBS) implementations for U.S. Federal Government agencies.
- **Entity Type**: Private (Certified Small Business)
- **Headquarters**: Leesburg, Virginia, United States
- **Founded**: 2001
- **Founders**: Not publicly available

## Core Business
- **Primary industry/industries**: IT Services and IT Consulting; Federal Government Systems Integration
- **Target customers**: U.S. Federal Government agencies (B2G)
- **Mission or purpose statement**: To provide agile and innovative enterprise solutions in a timely and fiscally responsible manner, grounded in respect for people, culture, and relentless improvement.

## Products & Services
- **Oracle E-Business Suite (EBS) Implementation**: Specialized consulting to modernize financial systems, upgrade reporting, and ensure compliance with federal legislation and Treasury mandates.
- **Financial Management Solutions**: Automating repetitive tasks and establishing best practices for federal financial operations.
- **Robotic Process Automation (RPA) Solutions**: Partnering with UiPath to deliver automation for public sector clients.
- **Program & Project Management**: Optimizing program delivery through tailored management approaches.
- **Acquisition Management Solutions**: Deep contract lifecycle management expertise for public sector clients.
- **Business Intelligence & Analytics Solutions**: End-to-end custom web-based applications that are functional and scalable.
- **Application Development**: Custom software development and systems integration.
- **Operations & Maintenance**: Ongoing support for federal IT systems.
- **iBudgetFlow (iBF)**: An innovative solution simplifying the federal budget formulation process, providing a centralized platform for real-time collaboration.

## Market Standing
- **Valuation/Market Cap**: Not publicly available (Private company)
- **Key Metric**: Annual Revenue estimated at $1M–$5M (LinkedIn estimate); Total Funding: Not applicable (bootstrapped/small business)
- **Notable Investors/Partners**: Oracle Partner, UiPath Partner, Infor Partner; Association of Government Accountants (AGA), Project Management Institute (PMI)
- **Growth Signals**: 
  - Won the SSA Financial Management QSMO Marketplace Core Financial System Research contract (announced Oct 2025)
  - Active hiring for Oracle CLM and G-Invoicing functional SMEs (May 2025)
  - Launched iBudgetFlow (iBF) solution for federal budget formulation
  - Published AGA Executive Research paper on Organizational Change Management
  - LinkedIn followers: 3,661 (monthly growth +0.5%, yearly growth +2.4%)

## Competitive Advantages
- **Deep Federal Specialization**: Over 24 years of experience exclusively serving U.S. Federal Government agencies
- **Oracle Expertise**: Focused specialization in Oracle E-Business Suite and Oracle Federal Financials modules
- **Small Business Agility**: Certified small business with large-company experience, including government-audited financial systems and comprehensive quality management
- **Trusted Advisor Status**: Strong reputation built on quality, efficiency, and integrity, leading to repeat business
- **Scalable Platform**: Cloud-based operations with ability to quickly add staff anywhere in the country
- **Comprehensive Service Portfolio**: End-to-end capabilities from financial management to RPA, analytics, and program management

## Strategic Focus
- **Growth in Federal Financial Modernization**: Capitalizing on government mandates for financial system upgrades and Treasury compliance
- **Innovation with iBudgetFlow**: Expanding the proprietary iBF solution to streamline federal budget formulation
- **RPA Expansion**: Growing robotic process automation capabilities through UiPath partnership
- **Talent Acquisition**: Actively recruiting Oracle CLM, G-Invoicing, and financial management SMEs
- **Thought Leadership**: Publishing research and participating in professional associations (AGA, PMI) to build credibility

## Why Work Here
- **Culture & Values**: Company culture based on customer service, results, teamwork, and integrity; values are formally considered in performance reviews
- **Career Development**: Multiple parallel career paths available – management consulting, project management, functional consulting, and technical consulting. Employees can gain experience across various project roles.
- **Team Environment**: Work with talented, experienced professionals in a collaborative setting
- **Benefits Package**: Medical, Vision, Dental, Life, Long/Short Term Disability, AD&D, 401(k), Paid Time Off (15 days starting, 20 days from 4th year), 11 major holidays, Paid Maternity Leave, Employee Referral Bonus Program
- **Work Policy**: Not explicitly stated; likely hybrid/office-based given federal client focus. Headquarters in Leesburg, VA with project offices nationwide.
- **Engineering/Consulting Culture**: Emphasis on continuous improvement, respect for people, and delivering high-quality results
- **Company Size**: Small team (16 employees) offering potential for significant impact and visibility
- **Important Note**: i360 has issued a recruitment scam alert. All legitimate communication comes from @i360technologies.com email addresses only. They never ask for payment, bank details, or sensitive information during the interview stage.

## Sources
1. [i360technologies.com - Home](https://i360technologies.com/)
2. [i360technologies.com - About](https://i360technologies.com/about-i360technologies/)
3. [i360technologies.com - Careers](https://i360technologies.com/careers/)
4. [i360technologies.com - Open Positions](https://i360technologies.com/careers/i360-jobs/)
5. [LinkedIn - i360technologies, Inc.](https://www.linkedin.com/company/i360technologies)

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