Regulatory Business Analyst
About The Position
Elmet Technologies, a division of The Elmet Group, is a U.S.-based manufacturer of precision-engineered products serving global industries including aerospace, defense, semiconductor, energy, and other highly regulated markets. With manufacturing operations across multiple locations, Elmet Technologies continues to invest in operational excellence, scalable infrastructure, cybersecurity readiness, and compliance initiatives that support long-term organizational growth. As the organization continues to expand within highly regulated industries, Elmet Technologies is strengthening its internal controls, cybersecurity frameworks, and audit readiness capabilities to support customer requirements, federal compliance standards, and operational excellence. We are seeking a Regulatory Compliance Business Analyst to lead and support enterprise-wide regulatory compliance initiatives related to Cybersecurity Maturity Model Certification (CMMC), Sarbanes-Oxley (SOX), and other operational compliance requirements. This role sits at the intersection of information technology, compliance, business analysis, audit readiness, and project management. The Regulatory Compliance Business Analyst will coordinate cross-functional initiatives, maintain detailed compliance documentation, support audit activities, and drive process improvement efforts across multiple manufacturing locations. This is a highly visible, documentation-focused role for a detail-oriented professional who thrives in structured environments, understands regulatory frameworks, and can independently manage complex compliance initiatives from planning through execution.
Requirements
- Bachelor’s degree in Information Systems, Accounting, Finance, Cybersecurity, Business, or related field
- 5+ years of experience in regulatory compliance, IT audit, risk management, internal controls, or business analysis
- Direct experience supporting SOX compliance programs and CMMC or NIST 800-171 frameworks
- Strong understanding of compliance documentation, audit processes, and control management
- Experience leading cross-functional compliance or operational projects
- Strong project management, analytical, and organizational skills
- Experience with ERP systems and business process improvement initiatives
- Ability to communicate effectively across technical, operational, and executive teams
Nice To Haves
- Experience within manufacturing, aerospace, defense, or other regulated industries strongly preferred
- PMP, CISA, CISSP, CPA, Security+, or similar certifications preferred
Responsibilities
- Lead and support enterprise-wide compliance initiatives related to CMMC, SOX, and related regulatory requirements
- Coordinate cross-functional compliance efforts across IT, Finance, Operations, and Internal Audit teams
- Manage compliance projects including timelines, remediation tracking, reporting, and audit readiness activities
- Maintain compliance documentation including policies, procedures, risk assessments, audit evidence, and system security documentation
- Conduct business process analysis to identify compliance gaps, workflow improvements, and operational risks
- Support internal and external audit activities, including walkthroughs, testing validation, and remediation efforts
- Monitor regulatory updates and ensure organizational policies and controls remain aligned with evolving requirements
- Conduct periodic cybersecurity, operational, and financial control risk assessments and coordinate remediation initiatives
- Develop process documentation, control narratives, and reporting tools to improve visibility and compliance tracking
- Provide guidance and training regarding compliance standards, audit readiness, and internal controls across the organization
Benefits
- health
- dental
- vision
- 401(k)
- paid time off
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
