Manager Cyber Assessment, Federal IT Compliance Issues Manager

KPMG US; San Juan (PR); Remote; USD 80,000 - 110,000; Full time

Job summary

An established industry player is seeking a Manager Cyber Assessment to lead IT compliance initiatives in a remote setting. This role involves collaborating with stakeholders to address IT compliance findings, reviewing evidence for CMMC assessments, and ensuring adherence to critical security standards like NIST 800-53 and FedRAMP. The ideal candidate will possess strong organizational and communication skills, with a proven track record in IT security and compliance. Join a forward-thinking organization that values innovation and offers a supportive work environment where your expertise can make a significant impact.

Qualifications

• 5+ years in IT Security or Compliance with knowledge of NIST standards.
• Bachelor's degree required; certifications preferred.

Responsibilities

• Collaborate to remediate IT Compliance Findings and update documentation.
• Review evidence for CMMC assessments and manage stakeholder relations.

Skills

IT Security

IT Compliance/Audit

NIST 800-53

NIST 800-171

CMMC

Communication Skills

Education

Bachelor's Degree

CISM Certification

CISSP Certification

CRISC Certification

Job description

Manager Cyber Assessment, Federal IT Compliance Issues Manager

Join KPMG US as a Manager Cyber Assessment, Federal IT Compliance Issues Manager in our Enterprise Security Services organization. This is a remote work opportunity.

Responsibilities:

1. Collaborate with stakeholders to remediate IT Compliance Findings by updating or creating documentation such as System Security Plans (SSPs) and procedures.
2. Review evidence for the CMMC assessment, ensuring it meets control objectives and addresses IT compliance gaps.
3. Drive corrective actions through stakeholder discussions and manage stakeholder relations.
4. Report on the status of corrective action plans and provide management with summaries.
5. Verify evidence provided for closing corrective action plans to ensure compliance.

Qualifications:

1. At least five years of recent experience in IT Security or IT Compliance/Audit, with familiarity with NIST 800-53, NIST 800-171, FedRAMP, or CMMC.
2. Bachelor's degree from an accredited institution; certifications such as CISM, CRISC, CISSP, RP, CCP, or CCA preferred.
3. Knowledge of NIST 800-53, NIST 800-171, NIST 800-66, CMMC, ISO, HITRUST, PCI, or related controls.
4. Ability to work independently and quickly (within one month).
5. Strong organizational, troubleshooting, and communication skills.
6. Authorized to work in the U.S. without sponsorship.

Additional information on salary ranges and benefits is provided, with a focus on equal opportunity employment and COVID-19 policies.