Manager Cyber Assessment, Federal IT Compliance Issues Manager

KPMG US; Harrisburg (Dauphin County); Remote; USD 80,000 - 130,000; Full time

Job summary

An established industry player is seeking a Manager for Cyber Assessment in Federal IT Compliance. This remote role offers the chance to lead federal IT compliance assessments, ensuring adherence to critical standards like NIST and CMMC. You will collaborate with various stakeholders to address compliance gaps, manage corrective actions, and report on progress. The ideal candidate will possess strong IT security expertise, excellent communication skills, and the ability to work independently. Join a dynamic team that values inclusivity and innovation, and make a significant impact in the realm of IT compliance.

Qualifications

• 5+ years in IT Security or Compliance/Audit with NIST experience.
• Bachelor's degree required; additional certifications preferred.

Responsibilities

• Collaborate with stakeholders to remediate IT compliance findings.
• Lead corrective action plans and report on progress.

Skills

IT Security

IT Compliance/Audit

NIST 800-53

NIST 800-171

FedRAMP

CMMC

Troubleshooting

Organizational Skills

Communication Skills

Leadership

Education

Bachelor's Degree

CISM Certification

CISSP Certification

CRISC Certification

Job description

Manager Cyber Assessment, Federal IT Compliance Issues Manager

Join us at KPMG US as a Manager Cyber Assessment, Federal IT Compliance Issues Manager.

About KPMG: Known for being a great place to work and build a career, KPMG offers audit, tax, and advisory services across key industries. Our culture promotes individual growth, inclusivity, innovation, and community support. Recognized among the best companies to work for, we invite passionate individuals to join our team.

Position Overview: This remote opportunity involves joining our Enterprise Security Services organization to manage federal IT compliance assessments.

Responsibilities:

1. Collaborate with stakeholders to remediate IT compliance findings by updating or creating documentation such as SSPs and procedures.
2. Review evidence for formal CMMC assessments, ensuring it meets control objectives and addresses IT compliance gaps.
3. Lead corrective action plans through stakeholder discussions and relationship management.
4. Report on progress of corrective actions and provide management with status updates.
5. Verify evidence provided to close corrective actions, ensuring compliance with control objectives.

Qualifications:

• At least five years in IT Security or IT Compliance/Audit, with experience in NIST 800-53, NIST 800-171, FedRAMP, or CMMC, including auditing controls.
• Bachelor's degree from an accredited institution; certifications like CISM, CRISC, CISSP preferred; RP, CCP, or CCA also advantageous.
• Knowledge of NIST frameworks, ISO, HITRUST, PCI, and related controls.
• Ability to work independently and quickly (within one month).
• Strong troubleshooting, organizational, and multitasking skills.
• Excellent communication skills and leadership qualities to foster high-performance teams.
• Legal authorization to work in the U.S. without sponsorship.

Additional details about salary ranges and benefits are available on our website. We are committed to diversity and equal opportunity employment. Candidates are encouraged to apply promptly as we recruit on a rolling basis.