What are the responsibilities and job description for the Cloud Governance Engineer- Platform Engineering position at CBL Solutions?
Role: Senior Cloud Governance Engineer- Platform Engineering
Location: Charlotte, NC
- GRC Fundamentals: Solid understanding of governance, risk, and compliance frameworks. Experience with risk assessment methodologies, control mapping, exception management, and working with GRC platforms (ServiceNow GRC, Archer, or similar).
- IT Audit Experience: Hands-on participation in both internal and external IT audits — scoping controls, gathering evidence, responding to auditor inquiries, and driving remediation of findings to closure.
- Cloud Compliance Expertise: Deep understanding of compliance frameworks (SOC 2, ISO 27001, FedRAMP, NIST, CIS) and how they map to cloud infrastructure configurations and controls.
- Azure Governance Tooling: Strong proficiency with Azure Policy, Azure Monitor, Azure Workbooks, Microsoft Defender for Cloud, and Management Groups/Subscription governance patterns.
- CSPM Tools (Wiz): Experience operating Wiz or comparable CSPM platforms (Prisma Cloud, Orca) for vulnerability detection, compliance scanning, and risk prioritization.
- Infrastructure as Code (Terraform): Solid understanding of Terraform. You can read, review, and recommend changes to HCL modules to enforce compliance standards — not just flag violations after the fact.
- Automation & Scripting: Ability to automate evidence collection and reporting workflows using scripting (Python, PowerShell, Bash) and Azure-native automation tools (Logic Apps, Azure Functions, Azure Automation).
- AI/LLM Application Development: Experience building internal tools or workflows leveraging large language models — prompt engineering, RAG patterns, or agent-based automation applied to operational or compliance use cases.