Job Description
Key Responsibilities:
1. Cybersecurity Compliance & Control Assessments
Perform internal security control assessments validating adherence to internal cyber security/IT policies while meeting external frameworks requirements: NIST SP 800‑171, CMMC, ISO, SOX &others.
Partner with CORP Internal audit to drive awareness on SOX IT controls &ensure remediation plan closures on time.
Assist in maintaining evidence repositories for audits, including SSP updates, POA&Ms, and continuous monitoring artifacts.
Support governance activities aligned with NIST CSF functions (Govern, Identify, Protect, Detect, Respond, Recover)
2. Regulatory & Customer Contractual Requirements Adherence
Support responses to customer cyber/compliance inquiries and security questionnaires.
Lead external certification assessments &establish plan of action (POAM )(eg: CMMC).
Gather audit evidence for government, customer, and third‑party cyber assessments.
Track remediation of identified com...
1. Cybersecurity Compliance & Control Assessments
Perform internal security control assessments validating adherence to internal cyber security/IT policies while meeting external frameworks requirements: NIST SP 800‑171, CMMC, ISO, SOX &others.
Partner with CORP Internal audit to drive awareness on SOX IT controls &ensure remediation plan closures on time.
Assist in maintaining evidence repositories for audits, including SSP updates, POA&Ms, and continuous monitoring artifacts.
Support governance activities aligned with NIST CSF functions (Govern, Identify, Protect, Detect, Respond, Recover)
2. Regulatory & Customer Contractual Requirements Adherence
Support responses to customer cyber/compliance inquiries and security questionnaires.
Lead external certification assessments &establish plan of action (POAM )(eg: CMMC).
Gather audit evidence for government, customer, and third‑party cyber assessments.
Track remediation of identified com...
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