Compliance Analyst - (Hybrid)

ISI Enterprises•Reston, VA

63d•Hybrid

About The Position

ISI Enterprises is searching for individuals with a strong technical background to join our team as CMMC/NIST 800-171a Compliance Analysts. ISI Enterprises is a Managed Network Services provider focusing on US Government contractors who have a need to achieve CMMC compliance.

Requirements

Proof of U.S. citizenship before hire.
At least 3 years of experience in the Defense Industrial Base as a compliance analyst or related position.
Possess a strong technical background and understanding of the “How” for NIST controls and not just the “What”
Hold a CMMC RP, CCP or CCA certification
Be detail oriented, process driven, and well organized
Have worked for or with an MSP (Managed Service Provider)
Work Well as a team, but also able to maintain motivation when working individually.
Be comfortable speaking and/or presenting to clients and team members
Have professional level verbal and written communications skills
Possess a familiarity with NIST Risk Management Framework and CMMC compliance
Be a self-starter, someone who is always looking to see where they can help.

Responsibilities

Work directly with IsI Enterprises client stakeholders throughout their onboarding and compliance gap assessment.
Lead and manage a team of analysts through NIST 800-171a gap assessment and remediation projects.
Review client environments and collect evidence to determine the satisfaction of CMMC/NIST controls
Assist clients in the formulation of a compliant set of policies and procedures.
Complete documentation required for a compliance assessment (Network Design Documents, Software Whitelist, etc)
Recommend solutions to remediate identified gaps in compliance.
Work directly with our Cybersecurity, Engineering, and Support departments to ensure all configurations are completed and tested in a compliant manner.
Generate POAM’s (Plan of Action and Milestone) documents for the remediation of found gaps
Generate SSP (System Security Plan) documents to reflect deployed tools and assessment results
Interface directly with C3PAO auditors during CMMC Level 2 Audits