Senior IT Compliance Analyst

Summary

Join Trility Consulting as a Senior IT Compliance Analyst and play a vital role in ensuring compliance with government standards, focusing on CMMC and NIST 800-series controls. This remote position offers 1099 and W2 options. Key responsibilities include creating and updating policies, conducting control assessments, and developing System Security Plans (SSPs). Trility values collaboration, problem-solving, and a commitment to client value. We offer flexible work hours, paid time off, comprehensive benefits, 401k matching, and sponsored learning opportunities. The ideal candidate possesses strong information assurance and compliance experience, knowledge of NIST 800-series controls, and excellent communication skills.

Requirements

• Demonstrated experience in information assurance and compliance
• Comprehensive knowledge of NIST 800-series controls and SSP development
• Strong analytical and problem-solving abilities with a detail-oriented approach
• Excellent written and verbal communication skills to effectively convey technical information
• Proven ability to work collaboratively in a team environment
• Must reside within the United States
• Must be authorized to work in the United States without sponsorship now or in the future
• Must be able to pass a background check

Responsibilities

• Collaborate with compliance analysts to ensure adherence to NIST 800-series controls
• Update and maintain compliance policies, procedures, and related documentation
• Conduct control assessments, validations, and audits to ensure regulatory alignment
• Develop and manage System Security Plans (SSPs)
• Support the documentation, reporting, and communication of compliance activities to stakeholders
• Working with technical teams to create plans to address identified gaps, including technical, administrative, and procedural remediations

Preferred Qualifications

• 5+ years of experience in an analyst role or working with compliance frameworks such as CMMC and NIST 800-series
• Hands-on experience with government compliance frameworks, including CMMC and NIST 800-series
• CMMC Certified Professional (CMMC-CP)
• Drafting policies, procedures, and guidelines to meet compliance standards
• Background in cybersecurity or a related technical field

Benefits

• Work remotely anywhere in the United States with flexible work hours
• Paid time-off, company holidays, and floating holidays
• Comprehensive benefits with contributions towards premiums
• 401(k) with matching and immediate vesting
• Sponsored and supported learning opportunities