Cyber Security Compliance Lead

1. Cybersecurity Compliance & Control Assessments

• Perform internal security control assessments validating adherence to internal cyber security/IT policies while meeting external frameworks requirements: NIST SP 800‑171, CMMC, ISO, SOX &others.
• Partner with CORP Internal audit to drive awareness on SOX IT controls &ensure remediation plan closures on time.
• Assist in maintaining evidence repositories for audits, including SSP updates, POA&Ms, and continuous monitoring artifacts.
• Support governance activities aligned with NIST CSF functions (Govern, Identify, Protect, Detect, Respond, Recover)

2. Regulatory & Customer Contractual Requirements Adherence

• Support responses to customer cyber/compliance inquiries and security questionnaires.
• Lead external certification assessments &establish plan of action (POAM )(eg: CMMC).
• Gather audit evidence for government, customer, and third‑party cy...