Compliance & Security Analyst
$90.32k - $120kFull-time
Logicalis, Inc.
Summary Acts as the lead Point of Contact (POC) for the Overwatch Continuous Compliance program, managing a portfolio of approximately 10 customers. Responsible for consulting with and navigating clients through the high-stakes journey of CMMC 2.0 (Level 2)-taking them to a state of total audit readiness. The Compliance & Security Analyst translates complex federal mandates into a clear, technical roadmap for the client's leadership and IT teams. Essential Duties and Responsibilities
- Architects and authors System Security Plans (SSPs), the "source of truth" for the client's security posture, detailing exactly how each NIST 800-171 control is implemented.
- Develops and manages the Plan of Action and Milestones (POAM), tracking every deficiency and guiding the client's IT team through remediation.
- Drafts all formal security policies, ensuring they are not just "templates" but functional, defensible documents that reflect the client's real-world operations.
- Designs and facilitates annual Incident Response (IR) and Disaster Recovery (DR) tabletop drills.
- Leads the Evidence Collection phase, verifying that the client's logs and configurations meet the rigorous sufficiency standards of a C3PAO auditor.
- Demonstrates and actively promotes an understanding and commitment to the mission of Logicalis through performing behaviors consistent with the organization's values.
- Maintains a working knowledge of applicable Federal, State, and Local laws and regulations as well as policies and procedures of Logicalis in order to ensure adherence in a manner that reflects honest, ethical and professional behaviors.
- Supports and conducts self in a manner consistent with customer service expectations.
- undefined
- Bachelor's degree in a related field.
- Compliance Enclaves: Advising on how to segment CUI to limit audit scope and cost.
- FIPS 140-2/3 Validation: Verifying that encryption modules (VPNs, Wi-Fi, Storage) meet federal standards.
- Network Architecture: Interpreting network diagrams and identifying gaps in boundary protection and data flow.
- Log Logic: Knowing exactly what a "passing" audit log looks like for MFA, access control, and system monitoring.
- Framework Expert: Mastery of CMMC 2.0 (Level 2) and NIST SP 800-171.
- Technical Writing: Superior ability to write clear, audit-proof documentation (SSPs, SOPs, and Policies).
- Knowledge of SOC2, ISO 27001, HIPAA, or GDPR.
- Experience using GRC platforms (e.g., Apptega, FutureFeed, or Microsoft Purview).
- Ability to work with C-Suite Executives and across client technical teams throughout the consulting process.
- Portfolio Management: Proven ability to manage ~10 concurrent clients/projects without sacrificing quality or missing milestones.
- Ability to manage through high level of ambiguity and multiple requests from variety of sources.
- Ability to work on multiple projects simultaneously and translate business data into digestible information that improves corporate processes.
- Outstanding technical/business communication skills.
Vacancy posted 2 days ago
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