Cybersecurity Compliance SpecialistResponsible for supporting the organization's cybersecurity and regulatory compliance program. Assists the Director of Cybersecurity Compliance in reviewing, maintaining, and implementing security standards, policies, and procedures applicable to internal operations and external client services. As directed by the Director of Cybersecurity Compliance or Director of Quality Management:Supports DigiFlight's Cybersecurity Maturity Model Certification (CMMC) Level 2 readiness, certification, and maintenance in support of DoD contract requirements.Leads or participates in internal CMMC control audits, gap assessments, and readiness assessments, compiles findings, observations, and recommendations and reports results to the Director of Cybersecurity Compliance.As a Cyber AB Registered Practitioner (RP), leads or supports delivery of CMMC services for external organizations, including gap assessments and readiness assessments, and provides documented remediation recommendations aligned with CMMC requirements.Assists internal stakeholders and external clients with compliance-related activities, including evidence collection, interviews, and clarification of control implementation expectations.Periodically reviews and audits compliance documentation, including policies, procedures, System Security Plans (SSPs), and supporting artifacts, to verify alignment with applicable regulatory and contractual requirements.Performs or participates in quality audits and appraisals; compiles findings and reports to the Quality Control Manager/Sr.
Director during the audits.Maintains and updates cybersecurity and compliance documentation, including policies, procedures, and SSPs, to ensure accuracy and consistency with implemented controls and organizational practices.Prepares Configuration Control Board (CCB) agendas, facilitates CCB meetings, and documents decisions, approvals, and action items to support change and configuration management governance.Facilitates Vulnerability Management meetings, including review of vulnerability scan results, remediation activities, and risk acceptance decisions; tracks corrective actions and supports continual improvement efforts.Assists the Director of Cybersecurity Compliance and process action owners with corrective actions, remediation planning, and compliance improvement initiatives; compiles reports and recommendations and facilitates communication with appropriate personnel.CMMC Readiness & Pre-Assessment AdvisoryLead or support client readiness reviews and mock assessmentsEvaluate organizational preparedness for CMMC certificationProvide guidance on:Certification boundary definitionControl implementation expectationsEvidence sufficiency and documentation qualityIdentify risks that may impact assessment outcomesMinimum Experience3–5 years of experience in cybersecurity governance, risk, and compliance (GRC) including experience with one or more of the following frameworks or programs:CMMC / NIST SP 800-171NIST SP 800-53ISO/IEC 27001: 2022FedRAMPSOC 2CMMIDesiredCyber AB Registered Practitioner (RP)Cyber AB CMMC Certified Professional (CCP) or Cyber AB CMMC Certified Assessor (CCA)Familiarity with the generative and agentic AICGRC or equivalent security or compliance certificationExperience supporting gap assessments, readiness assessments, or third-party auditsRequired SkillsExperience working with or within 3PAOs or accredited assessment bodiesFamiliarity with federal frameworks such as: FedRAMPDFARS Experience assessing complex environments (cloud, hybrid, MSPs, enclaves)Strong judgment and decision-making authorityDeep expertise in control evaluation and evidence validationAbility to assess ambiguous or partially implemented controlsExecutive-level communication and stakeholder engagementAbility to work effectively with personnel at all organizational levels, including leadership and external clientsStrong organizational and documentation skills with attention to detailProficiency with Microsoft Office applications, including Word, Excel, PowerPoint, and SharePointHigh ethical standards and professional integrityConsiderationsMust avoid conflicts of interest in accordance with applicable CMMC ecosystem expectations