Lead Compliance Engineer for Information Security

2 weeks ago


Gaithersburg, Maryland, United States R3 LLC Full time

Position Overview:

As a Senior Information Security Compliance Engineer at R3 LLC, you will play a pivotal role within the Compliance team, focusing on aligning security compliance with our business objectives while supporting our clients' missions. This role demands a blend of meticulous organization, technical acumen, and the ability to manage compliance documentation effectively.

Key Responsibilities:

  • Lead the daily operations of information security risk and compliance activities for various clients.
  • Establish a structured methodology to align cyber and information security with business goals, ensuring compliance with legal and regulatory standards.
  • Collaborate with cross-functional teams, including IT, HR, Marketing, Finance, and Legal, to identify and enforce security standards and best practices.

Specific Duties Include:

  • Conduct thorough analysis and provide guidance to clients to ensure compliance solutions are efficiently aligned with required controls.
  • Assist clients in completing security questionnaires from vendors and partners.
  • Perform comprehensive security assessments across various platforms including host, network, cloud, and applications.
  • Execute risk assessments and gap analyses based on compliance obligations and industry best practices.
  • Implement NIST and CMMC information security management frameworks for both internal and external clients.
  • Develop and maintain System Security Plans (SSP) and Plans of Action and Milestones (POAM) documentation.
  • Work closely with technical teams to address and remediate security controls protecting client information systems.
  • Oversee the creation of relevant policies, processes, and procedures in collaboration with stakeholders.
  • Manage and deliver security awareness and education initiatives.
  • Monitor compliance and performance metrics, providing regular reports on findings.
  • Evaluate and mitigate information security risks, supporting the development of solutions to minimize exposure.
  • Prepare for audits, ensuring effective communication with auditors and providing necessary documentation.

Qualifications:

  • U.S. Citizenship is required.
  • Bachelor's degree in Information Technology/Security, Computer Science, or a related field.
  • CISSP or CISM certification is highly preferred, along with other relevant security certifications.
  • Over 10 years of experience in information/cyber security, risk, and compliance roles.
  • Technical proficiency with Microsoft solutions and products for at least 7 years.
  • Familiarity with NIST standards and other compliance frameworks is advantageous.

At R3 LLC, we are committed to providing opportunities for professional growth and development, ensuring that our team members can reach their full potential while delivering exceptional results.



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