Assess security controls to ensure alignment with regulatory requirements and industry best practices
Provide expert guidance and assurance over relevant ITAR projects
Collaborate with control and service owners to explain compliance requirements and provide guidance on how to meet these requirements effectively
Implement and maintain automated processes for evidence collection and testing to streamline compliance efforts
Support monthly continuous monitoring activities and maintain close partnership with vulnerability management teams
Prepare and present detailed reports on compliance status, audit findings, and remediation plans to senior management, internal stakeholders, and external stakeholders
Tracking, monitoring, and clear communication of open findings/POA&Ms
Stay current with emerging security threats, vulnerabilities, and regulatory changes (e.g FedRAMP20x, CMMC, ITAR), and recommend proactive measures to mitigate risks
Support response to emergency directives and data calls from government agencies (e.g. CISA)
Requirements
Bachelor's degree in Computer Science, Information Security, or a related field; relevant certifications (e.g., CISSP, CISM, CISA) preferred
Minimum of 5 years of experience in security compliance, information security, or a related field, with a strong technical background
Knowledge of security compliance frameworks, standards, and regulations (e.g., FedRAMP, ISO 27001, NIST, GDPR, CCPA, HIPAA, ITAR)
Experience with FedRAMP, CMMC, IL4+, and ITAR security assessments is highly desirable
Experience with cloud security and compliance (e.g., AWS, Azure, Google Cloud) is highly desirable, especially in a GovCloud/GCCH environment
Experience in assessing security controls and explaining compliance requirements to technically minded control and service owners
Strong analytical and problem-solving skills, with the ability to assess complex security issues and develop effective solutions
Excellent communication and interpersonal skills, with the ability to clearly articulate technical concepts to both technical and non-technical stakeholders
Strong project management skills, with the ability to manage multiple projects and priorities simultaneously
Experience building or leverage AI to support Compliance programs