Role Overview
- Determine GCC or GCC High tenant needs
- Determine applicable compliance obligations
- Enclave / Physical
- Network Architecture requirements
- Physical security requirements (if not an Enclave)
- Work through scoping questionnaire and Consent to Proceed – internally and with client
- Participating in creating Implementation Timeline
- Lead discussions / answer questions with the client
- Scoping
- Biweekly Meetings
- CyberSecurity Maintenance Checklist activities
- Assessment Prep
- Maintain clear, complete, and accurate ticket documentation.
- Treat all documentation as potential assessment evidence.
- Follow naming conventions and use appropriate templates
- Follow the Implementation Plan for Clients
- Provide direction to the team on CMMC questions
- Work with the Compliance Officer for direction as needed
- Work with the GRC Admin on documentation prep, etc.
Requirements
- CCP training
- Exceptional attention to detail and ability to follow instructions precisely.
- Strong interest in compliance, security, and regulated IT environments.
- Comfortable working in structured, checklist-driven workflows.
- Willingness to ask questions rather than improvise.
- Strong written communication skills for documentation and tickets.
- Reliability and consistency in task execution.
Preferred (Not Required) Experience
- Experience to Microsoft 365 environments
- MSP Experience in structured service environments
- Technical writing
- CCA Training
Tech Stack
Benefits
- Health Care Plans (Medical, Dental & Vision)
- Retirement Plan and Matching (Simple IRA)
- Paid Time Off (Vacation, Sick, and Public Holidays)
- Full-Remote Work from Home