Senior IT Compliance Analyst

Who We Are

Since the start, we've focused on building a collaborative environment with remote, geographically distributed teams – within the United States. Trility serves clients from all corners of the United States and globally. While Trility is headquartered in Des Moines, Iowa, we support remote work and flexible hours.

We look for team members with the grit necessary to forge paths where none previously exist, to get back up when circumstances knock you down, adapt to the changing needs of the client even when it is uncomfortable, and to deliver on our commitments. You respect and value people, recognize that over-communication is barely good enough, thrive on solving complex problems, have a passion for building teams, and know that delivering what a client actually values is more important than your own predispositions. You understand value proposition, love delivering value, and take pride in learning the expansive and ever-changing business of clients. You are self-motivated and relentlessly working to become more today than you were yesterday.

What You Will Do

Trility Consulting is seeking a Senior IT Compliance Analyst with a strong background in information assurance to join our team. In this role, you’ll focus on CMMC and NIST 800-series controls, playing a vital part in ensuring compliance with government standards. Key responsibilities include creating and updating policies, conducting control assessments, and developing comprehensive System Security Plans (SSPs).

This is a remote position with 1099 and W2 options.

KEY RESPONSIBILITIES:

• Collaborate with compliance analysts to ensure adherence to NIST 800-series controls.
• Update and maintain compliance policies, procedures, and related documentation.
• Conduct control assessments, validations, and audits to ensure regulatory alignment.
• Develop and manage System Security Plans (SSPs).
• Support the documentation, reporting, and communication of compliance activities to stakeholders.
• Working with technical teams to create plans to address identified gaps, including technical, administrative, and procedural remediations.

QUALIFICATIONS:

• Demonstrated experience in information assurance and compliance.
• Comprehensive knowledge of NIST 800-series controls and SSP development.
• Strong analytical and problem-solving abilities with a detail-oriented approach.
• Excellent written and verbal communication skills to effectively convey technical information.
• Proven ability to work collaboratively in a team environment.

PREFERRED EXPERIENCE:

• 5+ years of experience in an analyst role or working with compliance frameworks such as CMMC and NIST 800-series
• Hands-on experience with government compliance frameworks, including CMMC and NIST 800-series
• CMMC Certified Professional (CMMC-CP)
• Drafting policies, procedures, and guidelines to meet compliance standards
• Background in cybersecurity or a related technical field

INTERNAL REFERENCE #LI-DNI

How We Put You First 

Trility’s culture is built upon the journey, character, and work ethic of our team members. We are a team of honorable and professional lifelong learners, who work together to proactively solve problems.

• Work remotely anywhere in the United States with flexible work hours

• Paid time-off, company holidays, and floating holidays

• Comprehensive benefits with contributions towards premiums

• 401(k) with matching and immediate vesting

• Sponsored and supported learning opportunities

Job Requirements 

• Must reside within the United States

• Must be authorized to work in the United States without sponsorship now or in the future

• Must be able to pass a background check