Manager Cyber Assessment, Federal IT Compliance Issues Manager

KPMG US; Philadelphia (Philadelphia County); Remote; USD 80,000 - 120,000; Full time

Job summary

An established industry player is seeking a Manager Cyber Assessment to join their innovative team. This remote role focuses on driving IT compliance through stakeholder collaboration, ensuring adherence to critical cybersecurity standards such as NIST and CMMC. Ideal candidates will possess a strong background in IT security and compliance, with a commitment to delivering results and managing multiple projects effectively. Join a supportive work environment that values professional growth and community engagement, where your expertise can make a significant impact on the organization's success.

Benefits

Comprehensive benefits package

Career growth opportunities

Supportive work environment

Competitive salary

Qualifications

• 5+ years in IT Security or IT Compliance/Audit with experience in NIST standards.
• Bachelor's degree required; certifications like CISM, CRISC, CISSP preferred.

Responsibilities

• Collaborate with stakeholders to remediate IT compliance findings.
• Review evidence for CMMC assessments to ensure compliance.

Skills

IT Security

IT Compliance/Audit

NIST 800-53

NIST 800-171

FedRAMP

CMMC

Troubleshooting

Organizational Skills

Communication Skills

Education

Bachelor's Degree

CISM Certification

CRISC Certification

CISSP Certification

Tools

NIST

ISO

HITRUST

PCI

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. Known for fostering a great work environment and career growth, KPMG offers audit, tax, and advisory services across key industries. Our success is driven by delivering tangible results and cultivating an inclusive, innovative culture that values individual development and community support. Recognized repeatedly as a top employer by Fortune Magazine, Consulting Magazine, and others, we invite passionate professionals to join our team.

This remote opportunity within our Enterprise Security Services organization involves:

1. Collaborating with stakeholders to remediate IT compliance findings by updating or creating System Security Plans (SSPs), procedures, and other cybersecurity documentation such as CMMC.
2. Reviewing collected evidence for formal CMMC assessments to ensure compliance with control objectives and closure of IT compliance gaps.
3. Driving corrective actions through stakeholder discussions and managing relations to ensure remediation.
4. Reporting on the progress of corrective action plans and providing management with status updates.
5. Examining evidence to verify the closure of corrective actions, ensuring they meet control objectives.

Qualifications include:

• Minimum five years in IT Security or IT Compliance/Audit, with experience in NIST 800-53, NIST 800-171, FedRAMP, or CMMC, preferably as an IT Auditor.
• Bachelor’s degree from an accredited institution; certifications like CISM, CRISC, CISSP are preferred.
• Familiarity with NIST, ISO, HITRUST, PCI, and related controls.
• Ability to work independently and quickly (within a month).
• Strong troubleshooting, organizational, communication skills, and ability to manage multiple projects.
• Authorized to work in the U.S. without sponsorship.

We offer a comprehensive benefits package, competitive salary, and a supportive work environment. Salary ranges vary by location, with details available on our website. KPMG is an equal opportunity employer and complies with all applicable laws.