Own The Role:
112Cyber (formerly SP6 Cyber Risk & Compliance) is seeking a compliance professional ready to take the next step in their career! In this role, you will play a key part in delivering CMMC C3PAO assessments for organizations pursuing certification, while also contributing to advisory services that support our clients' broader compliance objectives.
Joining our Compliance team, you will see your impact across the company as you take ownership over customer projects and advising our platform team on the different compliance rules.
How You’ll Drive Success:
CMMC Assessments
- Conducting formal assessments of organizations’ cybersecurity practices against using the CMMC assessment process (CAP).
- Collaborate with client organizations to plan assessments, develop assessment schedules, and ensure readiness
- Assess the effectiveness of security measures practices and ensure they align with the CMMC practices and processes for the assigned maturity level.
- Interview key personnel within the organization to understand how cybersecurity practices are implemented and maintained.
- Collect and evaluate sufficiency and adequacy of evidence, such as system logs, incident reports, and audit trails, to verify implementation.
- Maintain an objective and unbiased stance during the assessment process, ensuring that conclusions are based on facts and evidence.
- Ensure that all documentation is properly prepared for submission to the eMASS if the organization is seeking certification.
- All team members – from leadership to individual contributors – will also assist with the development of our CRC (Cyber Risk & Compliance) delivery processes and methodologies.
Other Responsibilities
- Lead with a “customer first” attitude and be an exhibitor of 112Cyber’s Core Values, as an example to other team members
