P

Paragone

CMMC Assessment Lead

Full-Time
No salary listed
Senior
Remote in USA
RemoteOccasional travel is required to support customer assessments.
CybersecuritySecurity Governance, Risk & Compliance
No H1B Sponsorship
US Citizenship Required

About the job

Requirements
  • U.S. citizenship is required.
  • Detailed understanding of Microsoft Azure, Microsoft Defender, Microsoft Sentinel, Microsoft 365 GCC/GCC High, and related Microsoft security technologies.
  • At least 6 years of cybersecurity experience with a strong focus on NIST SP 800-53 and/or NIST SP 800-171.
  • Experience supporting compliance assessments, audits, or certification activities.
  • Strong understanding of CMMC assessment methodology and evidence requirements.
  • Technical writing and communication skills.
  • Project management and organizational abilities.
  • Ability to manage multiple customer engagements simultaneously.
  • Experience working directly with external assessors, auditors, or regulatory bodies.
  • Familiarity with secure project management and compliance collaboration platforms.
Responsibilities
  • Maintain the master CMMC customer assessment schedule.
  • Coordinate assessment timelines with customers, C3PAOs, and internal SecureITSM teams.
  • Conduct readiness reviews and pre-assessment planning meetings.
  • Track customer assessment milestones, dependencies, and remediation activities.
  • Manage customer communications related to assessment preparation and scheduling.
  • Coordinate Rules of Engagement, assessment logistics, and secure evidence transfer processes.
  • Monitor assessment status and provide executive-level reporting on customer readiness.
  • Assist customers in understanding assessment scope, boundary definitions, and enclave considerations.
  • Update implementation statements as needed.
  • Gather and organize evidentiary artifacts.
  • Coordinate customer evidence collection activities.
  • Review System Security Plans, policies, procedures, and supporting documentation for assessment readiness.
  • Validate evidence traceability to NIST SP 800-171 requirements and assessment objectives.
  • Prepare assessor-ready evidence packages and artifact repositories.
  • Conduct internal quality assurance reviews of documentation and evidence.
  • Identify documentation gaps and coordinate remediation activities.
  • Support development and maintenance of Plans of Action and Milestones.
  • Ensure documentation aligns with evolving CMMC and NIST guidance.
  • Attend and actively support customer assessments.
  • Defend implementations and evidence presented to assessors.
  • Coordinate assessment interviews and technical demonstrations.
  • Support mock assessments and readiness exercises for customers.
  • Assist customers in responding to assessor requests and follow-up questions.
  • Document assessment observations, findings, and remediation actions.
  • Coordinate post-assessment remediation activities and evidence resubmissions when required.
  • Serve as a trusted advisor throughout the certification lifecycle.
  • Conduct SecureITSM’s annual self-assessment activities.
  • Maintain internal compliance documentation and evidentiary artifacts.
  • Coordinate annual evidence collection activities, including training certificates, access reviews, and vulnerability scans.
  • Assist with internal policy and procedure updates.
  • Support ongoing continuous monitoring and compliance validation activities.
  • Track changes to CMMC, NIST SP 800-171, and related Department of Defense guidance affecting internal compliance posture.
  • Maintain and update SecureITSM master implementation statement libraries aligned to NIST SP 800-171 and evolving CMMC guidance.
  • Develop and maintain industry-specific implementation statement sets for manufacturing, engineering, professional services, and telework-only environments.
  • Standardize implementation language and evidence expectations across customer environments.
  • Coordinate updates to implementation statements based on assessment findings, regulatory changes, and best practices.
  • Validate implementation statements for technical accuracy, completeness, and assessor defensibility.
  • Support continuous improvement of SecureITSM’s proprietary CMMC documentation platform and implementation content library.
  • Develop and maintain assessment preparation Standard Operating Procedures.
  • Continuously improve evidence collection and assessment support workflows.
  • Create standardized templates, checklists, and assessment playbooks.
  • Document lessons learned and incorporate process improvements.
  • Maintain internal knowledge base articles and operational documentation.
  • Assist in refining SecureITSM’s proprietary CMMC documentation platform workflows and processes.
Desired Qualifications
  • PMP certification.
  • CMMC Certified Professional or Certified Assessor certification.
  • CISSP, CISM, or an equivalent cybersecurity certification.
  • Experience supporting Department of Defense contractors or working within the Defense Industrial Base.
  • Familiarity with FedRAMP and DFARS 252.204-7012.
  • Experience with security information and event management, vulnerability management, and endpoint protection technologies.

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