Manager Cyber Assessment, Federal IT Compliance Issues Manager

KPMG US; Los Angeles (CA); Remote; USD 95,000 - 135,000; Full time

Job summary

An established industry player is seeking a Manager for Cyber Assessment within their Enterprise Security Services. This role focuses on IT compliance and security, requiring a strong background in NIST frameworks and IT audit processes. You'll lead efforts to remediate compliance findings and drive corrective actions through stakeholder engagement. Join a dynamic team that values innovation and personal development while working in a fully remote environment. This is a fantastic opportunity to make a significant impact in a supportive and inclusive workplace that prioritizes your career growth.

Benefits

Medical Insurance

Dental Insurance

Vision Insurance

401(k) Plan

Disability Insurance

Life Insurance

Well-being Benefits

Qualifications

• 5+ years in IT Security or IT Compliance/Audit with NIST familiarity.
• Strong troubleshooting and organizational skills required.

Responsibilities

• Remediate IT Compliance Findings and update System Security Plans.
• Review evidence for CMMC Assessment and ensure compliance.

Skills

IT Security

IT Compliance/Audit

NIST 800-53

NIST 800-171

FedRAMP

CMMC

Troubleshooting

Organizational Skills

Multi-project Management

Communication Skills

Education

Bachelor's Degree

Certifications (CISM, CRISC, CISSP)

Job description

Manager Cyber Assessment, Federal IT Compliance Issues Manager

Join to apply for the Manager Cyber Assessment, Federal IT Compliance Issues Manager role at KPMG US.

Known for being a great place to work and build a career, KPMG provides audit, tax, and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence, and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360, and others.

If you're passionate about your future as we are, join our team. KPMG is currently seeking a Manager, Cyber Assessment, Federal IT Compliance Issues Manager to join our Enterprise Security Services organization. This is a remote work opportunity.

Responsibilities:

1. Work with KPMG stakeholders to remediate IT Compliance Findings by updating or creating System Security Plans (SSPs), procedures, and other Cybersecurity Maturity Model Certification (CMMC) documentation.
2. Review collected evidence for the formal CMMC Assessment, ensuring it meets control objectives and addresses the IT Compliance Gap.
3. Drive corrective action plans to remediation through stakeholder discussions and relationship management.
4. Report on in-progress corrective actions and provide management with status summaries.
5. Examine evidence for closing corrective actions, ensuring compliance with control objectives and addressing gaps.

Qualifications:

1. Minimum five years of recent experience in IT Security or IT Compliance/Audit, with familiarity with NIST 800-53, NIST 800-171, FedRAMP, or CMMC, including auditing controls.
2. Bachelor's degree from an accredited institution; certifications such as CISM, CRISC, CISSP, RP, CCP, or CCA are preferred.
3. Familiarity with NIST frameworks, ISO, HITRUST, PCI, and other relevant controls.
4. Ability to work independently and quickly within a short timeframe (one month).
5. Strong troubleshooting, organizational, and multi-project management skills.
6. Excellent communication skills and ability to lead/support high-performance teams.
7. Authorized to work in the U.S. without sponsorship now or in the future; no visa sponsorship available.

KPMG offers a comprehensive benefits package, including medical, dental, vision, disability, life insurance, 401(k), and well-being benefits. Salary ranges vary by location, with additional details available via the provided link.

KPMG is an equal opportunity employer, complying with all applicable laws. No phone calls or agencies please.

Additional Information:

We consider qualified applicants with arrest and conviction records, per local laws. Candidates are encouraged to apply promptly as recruitment is ongoing.