Job Information
Robert Half IT Compliance Manager in Jurupa Valley, California
Description
We are in search of an IT Compliance Manager to join our team in Riverside, California. In this role, you will be leading all IT compliance activities, ensuring alignment with regulatory requirements and organizational policies. You will develop and maintain System Security Plans (SSPs), manage Plan of Action and Milestones (POAMs) to address vulnerabilities, and ensure adherence to Sarbanes-Oxley Act (SOX) requirements.
Responsibilities
• Lead IT compliance activities at the site, aligning with regulatory requirements and organizational objectives
• Develop and maintain SSPs to document security controls and procedures for IT systems
• Manage POAMs to address identified vulnerabilities and deficiencies in IT systems
• Stay updated on regulations related to Controlled Unclassified Information (CUI) and Cybersecurity Maturity Model Certification (CMMC)
• Ensure that IT and data management practices align with CUI and CMMC requirements, including data encryption, access controls, and incident response procedures
• Coordinate with internal teams and external auditors to conduct assessments and audits to verify compliance with regulatory standards
• Management of Purview and Secude tools for CUI
Requirements
• Minimum of 5 years of experience in IT Compliance Management
• Certification in CISSP required
• Proficiency in Cybersecurity Compliance
• Must possess DoD Security Clearance
• Experience in the Defense Industry is essential
• Demonstrated knowledge of Cybersecurity Strategy
• Familiarity with Cybersecurity Standards
• Proficiency in Cyber Defense strategies and implementation
• Experience in Cyber Governance
• Able to develop and implement Cybersecurity Policies
• Familiarity with DFARS (Defense Federal Acquisition Regulation Supplement)
• Experience in Compliance Risk Management
• Proficiency in NIST (National Institute of Standards and Technology) protocols
• Experience in managing Milestones in compliance projects
• Familiarity with Security Compliance procedures and standards
• Knowledge of NIST 800-53 requirements
• Certification in Risk and Information Systems Control (CRISC) required
• Experience with SOX - Sarbanes-Oxley compliance
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