Compliance Analyst

Summit7; Alabama; Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Health benefits

401k with matching

Paid time off (vacation & sick)

Job summary

Summit 7 Systems is seeking a mid-level Compliance Analyst to support CMMC readiness and certification efforts. You will review cybersecurity documentation and assist in creating and maintaining security plans and POA&Ms, coordinating assessments across environments.

The ideal candidate holds CCP certification or will obtain it within six months, and demonstrates strong writing, collaboration, and analytical skills in a security-focused role.

Qualifications

• US citizenship with ability to pass a comprehensive background check.
• Familiarity with NIST SP.800-171, 800-53, and related standards.
• CCP certification within 6 months if not already held.

Responsibilities

• Review and maintain cybersecurity documentation (policies, plans, procedures).
• Support System Security Plans and POA&Ms, schedules, and evidence collection.
• Assist in security assessments across on-prem and cloud environments.
• Collaborate with teams to apply NIST/DFARS/CMMC requirements.
• Identify gaps and offer compliant solutions.

Skills

Written communication

Analytical thinking

Customer service

Education

CCP Certification

3+ years IT/compliance experience

Tools

Microsoft 365

Job description

Salary*: $65,000-90,000

*Dependent upon qualifications

This position requires U. S. citizenship and the ability to successfully pass an in-depth background check screening.

Summit 7 is here to rise above the ordinary. The work we do here goes far beyond day-to-day projects - it further protects the US defense industrial base from cyber threats, fosters thought leadership, and creates growth opportunities. Our support staff, sales team and technicians are all coming together to make a difference. We also recognize that you're a person with life beyond work, that's why we invest in these meaningful health and welfare benefits:

• Excellent health benefits from BCBS
• Smile brighter with Ameritas dental benefits
• See into the future with our luxurious VSP vision benefits
• Prepare for the long-haul courtesy of our 401k with company matching
• 10 days' vacation, 7 days sick time
• Bonuses and salary increase potential via our certifications plan

We do cool work here, defying expectations by simply being who we are - each of us makes an impact.

Essential Functions

Summit 7 is searching for a mid-level Compliance Analyst familiar with the Cybersecurity Maturity Model Certification (CMMC) documentation, preparation for certification, readiness, and assessment activities. The Compliance Analyst assists Summit 7 and our clients in meeting key cybersecurity compliance initiatives associated with CMMC readiness and certification. The ideal candidate will possess a CCP certification or the ability to obtain certification within 6 months of their first day of employment.

• Review, develop, update, and/or maintain cybersecurity documentation, which may include policies, plans, procedures, checklists, and work instructions
• Assist in development and maintenance of System Security Plans, Plans of Action and Milestones (POA&MS), security and compliance-related information system monitoring schedules, and related tasks
• Participate in security assessments, including coordination, evaluation of on-premises and cloud environments, collection of evidence and artifacts, and documenting results
• Work collaboratively with internal teams to maintain applied knowledge of NIST 800-171, DFARS 252.204-7012, and other associated standards and regulations related to CMMC certification
• Leverage growing knowledge and expertise to identify client problem areas and collaborate to provide effective suggestions for solutions
• Other duties as assigned

Requirements

• Associate's degree in information technology, communications, or related fields with 3+ years of relevant experience, or a combination of industry certifications and experience that equates to that knowledge
• Demonstrated understanding of NIST SP.800-171, NIST SP.800-171A, NIST SP.800-53, NIST SP.800-53A, FedRAMP and/or other similar federal government regulations and industry standards
• CMMC Certified Professional (CCP). Highly qualified candidates who do not possess this certification may be considered - they must obtain within 6 months of hire at their own cost.
• US Citizenship with the ability to pass an extensive background check
• Strong written and interpersonal communication skills; experience with technical writing, procedure and policy writing preferred
• Excellent organizational skills with the ability to prioritize
• Proficient in Microsoft Office Online/Microsoft 365 (Word, PowerPoint, Excel, Outlook)
• Creative and innovative thinking, problem-solving, and analytical skills
• Possess strong customer service skills and a customer-focused mindset
• Must maintain a high degree of integrity, confidentiality, and privacy
• Desire to ask questions and learn quickly
• Working understanding of IT and Infrastructure acronyms and definitions
• All candidates MUST BE a U.S. citizen with the ability to pass an extensive background check. Proof of citizenship and eligibility to work must be provided immediately upon hire. Failure to provide required documents will be cause for termination of employment until such time that the documents are provided.

Summit 7 Systems is an equal opportunity/ affirmative action employer and an alcohol and drug-free workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status

Summit 7 Systems requires background checks. Any offer of employment is contingent upon the results of a reference/background check. We are a drug and alcohol-free workplace and require pre-employment drug screening.