We’re hiring a hands-on IT & Security Manager to lead our company through the CMMC certification process—from gap assessment and remediation planning to control implementation, evidence collection, and assessment readiness—while owning on-site IT operations, security governance, and compliance. You’ll administer Microsoft 365 and core IT platforms, secure our enclaves and endpoints, run SIEM/vulnerability/IR workflows, and lead audits (CMMC, NIST, FedRAMP alignment). You’ll report to theCOO, collaborate closely with engineering, operations, and leadership, and ensure controls are effective without disrupting production.
Key Responsibilities
CMMC Program Leadership
Own CMMC end-to-end: Gap analysis → remediation roadmap → control implementation (SSP/POA&M) → objective evidence library → assessment readiness.
Assessment readiness: Coordinate internal audits, stakeholder drills, assessor engagement, and track findings to closure.
Vendor due diligence and contract clauses for CUI handling.
IT Operations (ITSM) & Asset Lifecycle
Service reliability: Own M365 tenant administration (Entra ID/SSO, Intune, Exchange, SharePoint/OneDrive), core IT services, and helpdesk workflows.
Asset management: Provisioning, inventory, and lifecycle for laptops, peripherals, and enclave hardware; maintain CMDB accuracy.
On/Offboarding: Role-based access, least-privilege, and auditable user transitions.
Change management: Define CAB/approvals, back-out plans, and maintenance windows with minimal disruption.
Automation: PowerShell, Bash, and Python for baselines, hardening, and evidence capture.
Security Evaluations (Software/Hardware)
Tool & hardware reviews: Perform security evaluations of software tools and hardware (pre-procurement and periodic) to ensure compliance with CMMC/NIST controls and internal standards.
Standards & artifacts: Assess against benchmarks, DISA STIGs, vendor hardening guides; verify SBOMs, patch cadence, logging/telemetry, data residency, encryption, and identity integrations (SSO/MFA/SCIM).
3rd-party risk: Run security questionnaires, review pen-test/SOC 2/FedRAMP reports, and document compensating controls and residual risk.
Compliance, Audit & Risk
Framework ownership: CMMC, NIST 800-171/53, CSF; support FedRAMP alignment where applicable.
Documentation: Maintain SSP, POA&M, policies/standards, diagrams, data flows, and objective evidence mapped to practices.
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