CMMC Compliance Analyst
Job Description:
• Receive, triage, and analyze compliance-related requests, documentation, and assessment findings, and work to resolve issues through research, evidence collection, and stakeholder coordination.
• Support the development and maintenance of System Security Plans (SSPs), POA&Ms, policy sets, procedures, and control documentation across client environments.
• Review client technical configurations (e.g., access controls, logging, encryption, segmentation, backup strategies) against NIST/CMMC compliance objectives and document gaps or remediation actions.
• Communicate with clients through email, chat, meetings, and interviews to gather evidence, clarify processes, and maintain progress visibility on compliance deliverables.
• Assist in the management, implementation, and validation of compliance controls across CMMC, NIST 800-171, and/or DFARS 7012.
• Contribute to internal compliance documentation templates, client-facing guidance materials, and evidence repositories that streamline audit readiness.
• Support the creation of compliance reports, risk assessments, briefs, and executive presentations that translate findings into clear business narrative.
Requirements:
• U.S. citizenship - by nature of our work with the defense industry, all employees must be eligible for a Secret clearance.
• 2-5 years of experience in information security, IT compliance, cybersecurity auditing, GRC, or similar roles.
• Demonstrated ability to lead and make decisions on compliance-related matters, including interpreting control intent, assessing evidence, and determining whether control requirements have been met.
• Experience reviewing and developing policies, procedures, SSPs, POA&Ms, risk assessments, or similar compliance documentation.
• Working knowledge of technical environments such as IAM, endpoint protection, logging/monitoring, vulnerability management, segmentation, and backup/recovery strategies.
• Strong written and verbal communication skills, especially when translating technical information into actionable compliance guidance.
• Ability to work independently, manage multiple client tasks, and follow structured workflows to drive compliance activities to timely completion.
• CompTIA Security+ certification is required in the first 2 months of hire.
Benefits:
• Fully paid individual healthcare, vision and dental insurance for the employee.
• Paid certification and training opportunities.
• Three weeks of paid vacation + 10 paid holidays.
• A supportive environment with a focus on keeping healthy work-life balance.
• Retirement benefit (401k) with company match.
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