Associate Director, Identity and Access Management
Humana
Cyber Security
Salary
💰 $105,000 - $120,000 per year
Job Level
Mid-LevelSenior
Tech Stack
Cyber Security
About the role
- Work directly with IsI Enterprises client stakeholders throughout their onboarding and compliance gap assessment
- Lead and manage a team of analysts through NIST 800-171a gap assessment and remediation projects
- Review client environments and collect evidence to determine the satisfaction of CMMC/NIST controls
- Assist clients in the formulation of a compliant set of policies and procedures
- Complete documentation required for a compliance assessment (Network Design Documents, Software Whitelist, etc)
- Recommend solutions to remediate identified gaps in compliance
- Work directly with our Cybersecurity, Engineering, and Support departments to ensure all configurations are completed and tested in a compliant manner
- Generate POAM’s (Plan of Action and Milestone) documents for the remediation of found gaps
- Generate SSP (System Security Plan) documents to reflect deployed tools and assessment results
- Interface directly with C3PAO auditors during CMMC Level 2 Audits
Requirements
- Pursuant to applicable regulations, ISI requires that all candidates for this role present proof of U.S. citizenship before hire
- Have at least 3 years of experience in the Defense Industrial Base as a compliance analyst or related position
- Possess a strong technical background and understanding of the “How” for NIST controls and not just the “What”
- Hold a CMMC RP, CCP or CCA certification
- Be detail oriented, process driven, and well organized
- Have worked for or with an MSP (Managed Service Provider)
- Work well as a team, but also able to maintain motivation when working individually
- Be comfortable speaking and/or presenting to clients and team members
- Have professional level verbal and written communications skills
- Possess a familiarity with NIST Risk Management Framework and CMMC compliance
- Be a self-starter, someone who is always looking to see where they can help.
