Sr Operations Compliance Specialist - Cybersecurity

Englewood, CO - CO RMN, United States

Sierra Nevada Corporation

Sierra Nevada Corporation (SNC) is a trusted leader in innovative, advanced technology solutions and open architecture integrations in aerospace and national security.

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Are you looking to deepen your government contracting and leadership skills in an industry that supports and protects explorers and heroes? Join us--we could use your expertise on our team! As a Sr Operations Compliance Specialist you will report to the IT Director of Business Operations. The Operations Compliance role will focus on meeting IT Risk and Compliance Obligations and will partners closely with the Cybersecurity GRC Manager for the overall operation and consistent performance of the CMMC Compliance Program. In addition, this role will be the primary point of contact for other audits that the IT department is involved in (ISO 9001, AS9100, Financial Audits, etc.) and will partner with various process and system owners to resolve any findings, identify improvements and ensure compliancy in general.

As SNC's corporate team, we provide the company and its business areas with strategic direction and business support spanning executive management, finance and accounting, operations, human resources, legal, IT, information security, facilities, marketing, and communications.

Responsibilities:

  • Provides interpretation and guidance on risk management, policy management, control design, and evidence collection.
  • Primary IT Liaison for internal and external assessments/audits - IRM module - self attestations - update IRM module (maintain IRM module (Policy Compliance Management) for the self-attestations as needed for new or changed applications/tool changes.
  • Responsible for reporting IT Compliance KPIs to IT Leadership and collaborating with IT Directors for underperforming metrics
  • Monitoring compliance resource utilization and recommending changes
  • Responsible for partnering with supply management/Supplier Program Management to ensure the requirements are captured in the PO/subcontract (SSOW) and ensuring requirements are met and deliverables are received
  • Responsible for managing contract and outsourced teams supporting IT compliance obligations
  • Responsible for reviewing and overseeing IT Owned Policies, Procedures, and standards documentation to ensure requirements for compliance are included.
  • In partnership with Cybersecurity GRC, provides communications, training, and advisory support to IT stakeholders related to CMMC and other compliance obligations
  • Facilitates the prioritization, scheduling, and reporting of compliance remediation projects.

    Qualifications You Must Have:

    • Bachelor's degree in a related field of study and typically 10+ years of relevant experience
                         •A higher level degree may substitute for experience
                         •Relevant experience may be considered in lieu of required education
    • Comprehensive understanding of Federal Acquisition Regulations (FAR/DFAR) and Cost Accounting Standards (CAS)
    • Proven results working in Government Contracting and working knowledge of NIST 800-171, FAR, DFARS and CAS
    • Strong background in audit and compliance
    • Analytical proficiency
    • Advanced experience using audit procedures and techniques

    Qualifications We Prefer:

    • Certified Professional Property Manager (CPPM) Certification
    • Background in the Aerospace and Defense Industry, the US Department of Defense or US Military
    • Background in auditing with auditor certification(s)
    • CPA, CMA, CIA or other relevant government contracting/contract management certifications
    • Experience working with DCAA / DCMA Auditor

    At Sierra Nevada Corporation (SNC) we deliver customer-focused technology and best-of-breed integrations in the aerospace and defense sectors. SNC has been honored as one of the most innovative U.S. companies in space, a Tier One Superior Supplier for the U.S. Air Force, and as one of America’s fastest-growing companies. Learn more about SNC

    Estimated Starting Salary Range: $108,496.89 - $149,183.22. Compensation varies depending on a wide array of factors, such as candidates' key skills, relevant work experience, and education/training/certifications. The disclosed range estimate may be adjusted for any applicable geographic differential associated with the location at which the position may be filled.

    SNC offers annual incentive pay based upon performance that is commensurate with the level of the position.

    SNC offers a generous benefit package, including medical, dental, and vision plans, 401(k) with 150% match up to 6%, life insurance, 3 weeks paid time off, tuition reimbursement, and more.

    IMPORTANT NOTICE:

    To conform to U.S. Government international trade regulations, applicant must be a U.S. Citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State or U.S. Department of Commerce.

    Learn more about the background check process for Security Clearances.

    SNC is a global leader in aerospace and national security committed to moving the American Dream forward. We’re known and respected for our mission and execution focus, agility, and disruptive and rapid innovation. We provide leading edge technologies and transformative solutions that support our nation’s most critical security needs. If you are mission-focused, thrive in collaborative environments, and want to make our country stronger with state-of-the-art technologies that safeguard freedom, join our team!

    SNC is an Equal Opportunity Employer committed to an environment free of discrimination.  Employment decisions are made based on merit without regard to race, color, age, religion, sex, national origin, disability, status as a protected veteran or other characteristics protected by law.

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    Tags: Audits C CIA CMMC Compliance DFARS Finance KPIs Monitoring NIST Risk management

    Perks/benefits: 401(k) matching Health care Insurance

    Region: North America
    Country: United States

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