Compliance & Security Analyst
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Job Description
Compliance analyst leading CMMC 2.0 and NIST 800-171 readiness for Logicalis clients. Authoring SSPs, managing remediation, and validating audit evidence.
Responsibilities:
- Act as the lead point of contact for the Overwatch Continuous Compliance program
- Manage a portfolio of approximately 10 customers
- Consult with and guide clients through CMMC 2.0 (Level 2) toward total audit readiness
- Translate federal mandates into clear technical roadmaps for client leadership and IT teams
- Architect and author System Security Plans (SSPs)
- Develop and manage Plans of Action and Milestones (POAMs), tracking deficiencies and guiding remediation
- Draft formal security policies reflecting clients’ real-world operations
- Design and facilitate annual Incident Response and Disaster Recovery tabletop drills
- Lead evidence collection and verify logs and configurations against C3PAO auditor sufficiency standards
- Maintain knowledge of applicable federal, state, and local laws, regulations, and Logicalis policies
- Support customer service expectations
- No supervisory responsibilities
Requirements:
- Bachelor’s degree in a related field
- Equivalent combination accepted
- Experience advising on compliance enclaves and segmenting CUI
- Experience verifying FIPS 140-2/3 encryption validation
- Ability to interpret network diagrams and identify boundary protection and data-flow gaps
- Knowledge of audit-log requirements for MFA, access control, and system monitoring
- Mastery of CMMC 2.0 (Level 2) and NIST SP 800-171
- Superior technical writing skills for SSPs, SOPs, and policies
- Knowledge of SOC 2, ISO 27001, HIPAA, or GDPR
- Experience using GRC platforms such as Apptega, FutureFeed, or Microsoft Purview
- CCP, CISA, or Security+ certifications
- Ability to work with C-suite executives and client technical teams
- Proven ability to manage approximately 10 concurrent clients/projects
- Ability to manage ambiguity and multiple requests
- Ability to manage multiple projects and translate business data into digestible information
- Outstanding technical/business communication skills
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