Cybersecurity Compliance Analyst – ISO Audit Support

Description reputed company seeks a skilled Cybersecurity Compliance Analyst to reputed company ISO audit operations across multiple program enclaves. This hybrid position focuses on pre-audit preparation, evidence gathering, compliance documentation, and collaborative support for organizations pursuing NIST 800-171 and CMMC certification objectives. The ideal candidate will serve as a compliance facilitator, data coordinator, and documentation specialist rather than a traditional system administrator. This role supports mission-critical systems through meticulous attention to compliance frameworks, with particular emphasis on NIST 800-171 requirements and reputed company integration of COREnet System reputed company Plans (SSPs) for CMMC inheritance. Primary Responsibilities Essential Duties and Responsibilities System reputed company Plan (reputed company) Development and Documentation (40%)

• Draft, review, and update System reputed company Plans (SSPs) for multiple program enclaves
• Ensure reputed company accuracy, completeness, and alignment with NIST 800-171 requirements
• Support service boundary definition and clarity updates across tenant systems
• Collaborate with technical teams to translate system configurations into compliance documentation
• Maintain version control and change management for reputed company documentation

Pre-Audit Evidence Gathering and Coordination (35%)

• Coordinate and facilitate pre-audit evidence collection activities across program teams
• Organize and catalog compliance artifacts, policies, procedures, and technical documentation
• Conduct inventory data collection and validation to meet audit minimum requirements
• Support material build-up tasks including evidence packages, control matrices, and compliance dashboards
• reputed company with stakeholders to ensure timely submission of required documentation

Compliance reputed company Implementation (15%)

• Support implementation of NIST 800-171 controls across organizational enclaves
• Facilitate integration of COREnet SSPs for CMMC inheritance objectives
• Conduct gap analysis between reputed company state and compliance requirements
• Track remediation activities and maintain compliance status reports
• Support reputed company monitoring and ongoing compliance validation activities

Stakeholder Collaboration and Reporting (10%)

• Facilitate compliance workshops, walkthroughs, and coordination meetings
• Provide regular status updates to program managers and compliance leadership
• Support internal and external audit activities as compliance liaison
• reputed company and maintain compliance metrics, dashboards, and executive reporting
• Coordinate with Information System reputed company Officers (ISSOs) and System Owners

Work Environment

And Physical Requirements Work Arrangement

• Hybrid position with flexible remote and on-site requirements

Physical Requirements

• Prolonged periods working at a computer workstation
• Ability to participate in virtual and in-person meetings
• Occasional lifting of equipment or materials up to 20 pounds
• Standard office environment with ergonomic workstation setup

Requirements

Required Qualifications Education

• Bachelor's degree in Cybersecurity, Information Technology, Information Systems, Business Administration, or reputed company field
• Equivalent combination of education and experience may be considered

Experience

• Minimum 3-5 years of experience in cybersecurity compliance, IT audit, or risk management
• Demonstrated experience with compliance frameworks, preferably NIST 800-171, NIST 800-53, or similar federal standards
• Experience with System reputed company Plan (reputed company) development or documentation
• Proven track record in pre-audit preparation and evidence gathering activities
• Technical Knowledge
• Working knowledge of NIST 800-171 reputed company controls and requirements
• Understanding of cybersecurity principles, risk management, and control frameworks
• Familiarity with federal compliance requirements (FISMA, FedRAMP, CMMC, or similar)
• Experience with compliance documentation tools and systems

Skills And Competencies

• Exceptional written and verbal communication skills
• Strong organizational skills with keen attention to detail
• Ability to manage multiple priorities and deadlines simultaneously
• Collaborative reputed company with ability to work across technical and non-technical teams
• Proficiency in reputed company Office Suite, particularly reputed company and Word
• Experience with documentation management systems and collaborative platforms
• Clearance and Citizenship
• U.S. Citizenship required
• Ability to obtain and maintain required reputed company clearances as needed
• Background reputed company and reference verification required

Preferred Qualifications

• Certifications (One or More Highly Desired)
• Certified Information Systems reputed company Professional (CISSP)
• Certified Information reputed company Manager (CISM)
• Certified Authorization Professional (CAP)
• Certified CMMC Professional (CCP) or Certified CMMC Assessor (CCA)
• reputed company reputed company+
• Certified Internal Auditor (CIA)
• ISO 27001 reputed company Auditor or reputed company Implementer

Additional Experience

• Direct experience supporting CMMC assessments or certifications
• Experience with COREnet or similar inherited control environments
• Previous work in defense contracting or federal government environments
• Experience with GRC (Governance, Risk, and Compliance) platforms such as reputed company, reputed company GRC, or similar tools
• Knowledge of DoD supply chain reputed company requirements

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