IT Security & Compliance Analyst

DEFTEC CorporationChesapeake, VA
$30 - $37Remote

About The Position

The IT Security & Compliance Analyst supports the day-to-day execution of DEFTEC's information technology and cybersecurity operations under the direction of the Director of Strategic Operations & Innovation. Serves as a primary operational coordinator with DEFTEC's managed service provider (MSP), executes recurring security and compliance activities supporting the company's CMMC Level 2 and NIST SP 800-171 compliance program, and contributes hands-on data and automation capability to internal tooling, reporting, and business system initiatives. This is a part-time position (approximately 24-25 hours per week) with potential for transition to full-time.

Requirements

  • Must be a US citizen (required for work supporting Department of Defense contracts and the handling of Controlled Unclassified Information).
  • Bachelor's degree in cybersecurity, information technology, or a related field, or an equivalent combination of education and experience.
  • Working knowledge of core cybersecurity principles, including access control, audit logging, and incident response.
  • Strong analytical and data-management skills, with the ability to compile, interpret, and present security reporting.
  • Strong written documentation skills and attention to detail.
  • Demonstrated ability to manage recurring, deadline-driven tasks independently.

Nice To Haves

  • Familiarity with Microsoft 365 administration and security tools (Entra ID, Intune, Microsoft Defender, Microsoft Purview).
  • Familiarity with NIST SP 800-171, CMMC, and DFARS 252.204-7012 requirements.
  • Experience with the Microsoft Power Platform (Power Automate, Power BI) or comparable workflow automation tools.
  • Scripting or data analysis experience (e.g., Python, PowerShell, SQL).
  • Experience coordinating with managed service providers or third-party technology vendors.
  • Current or prior U.S. government security clearance, or eligibility to obtain one.

Responsibilities

  • Serves as the day-to-day point of contact with DEFTEC's managed service provider for service requests, ticket tracking, and escalation.
  • Coordinates account provisioning, license assignment, and deprovisioning requests with the MSP under established authorization thresholds.
  • Executes established onboarding and offboarding procedures to ensure timely creation and deprovisioning of user accounts, coordinated with the MSP, HR, and program management.
  • Maintains the account retention log, including Controlled Unclassified Information (CUI) access determinations and record retention timelines, in accordance with CMMC Level 2 and NIST SP 800-171 requirements.
  • Performs cadenced security reviews, including monthly audit log reviews in accordance with DEFTEC security policy, compiling reports and flagging anomalies.
  • Supports maintenance of compliance artifacts, including POA&M tracking, evidence collection, and System Security Plan updates.
  • Assists in preparation for third-party (C3PAO) assessments and customer compliance inquiries.
  • Develops and maintains asset refresh schedules, standard asset package definitions, and asset inventory records; coordinates procurement of compliant hardware through approved channels.
  • Develops training plans and cybersecurity course content; administers training assignments and certification tracking through DEFTEC's HR platform, tracking completion to closure.
  • Supports the design, development, and maintenance of internal data pipelines, reporting tools, and business process automations using the Microsoft Power Platform.
  • Supports the evaluation and implementation of enterprise business systems, including requirements analysis, data migration, validation, and reporting.
  • Documents procedures and contributes to DEFTEC's internal policy and SOP library.

Benefits

  • medical
  • dental
  • vision
  • holiday
  • paid time off
  • 401K with a match
  • life insurance
  • short/long-term disability
  • educational reimbursement
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