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Jeppesen is seeking a Cybersecurity Maturity Model Certification (CMMC) Governance, Risk, and Compliance (GRC) Specialist. This position can be virtual within the US. The CMMC GRC Specialist role is a multifaceted role performing a host of compliance duties in support of the Jeppesen aviation software business. This role will focus on and specialize in CMMC and National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171 Controlled Unclassified Information (CUI) and NIST SP 800-53 controls. Additionally, this role will work in a variety of national and international frameworks ensuring that Jeppesen meets and exceeds minimum compliance with security controls supporting these frameworks supplementing and supporting GRC Compliance Specialists, GRC Risk Management Specialists, and ISMS owners. The role will support efforts to analyze security practices and controls for the various frameworks, analyze Jeppesen’s current state, analyze the deficiencies between current Jeppesen state and implementation of controls, determine corrective measures to address deficiencies, plan appropriate steps to implement corrections, track the implementation of corrective actions, and provide internal self-audits of both processes and operational implementation of the controls. This role works across the organization and is expected to communicate effectively with leadership, operations, and development in ensuring that Jeppesen establishes and maintains a world-class compliance team.

BASIC QUALIFICATIONS (REQUIRED SKILLS/EXPERIENCE):

• Minimum of 5 years working in CMMC, NIST SP 800-171, and/or NIST SP 800-53
• Experience in developing System Security Plan (SSP)
• Minimum of 5 years working in security practices and controls
• Ability to supplement all areas of GRC at Jeppesen as schedule(s) dictate
• Ability to quickly change from one task to another
• Ability to work in a team and independently as needed by task
• A minimum of 3 years of experience working in compliance and/or auditor role in a highly regulated environment
• Experience working cross-functional teams providing guidance and improvements
• Experience in vulnerability management, patch management, or similar
• Domestic and international travel may be required to support audit and compliance efforts at Jeppesen locations in the US and worldwide. This is not estimated to be more than 15% of the employee’s time.

PREFERRED QUALIFICATIONS:

• A bachelor’s degree or similar level of experience in a technical field
• A security or compliance certification such as CISSP, CISA, CISM, CCP, CCA, ISO 27001 Auditor, etc.
• Ability to effectively discuss security frameworks in detail in how compliance works to shape a business and/or business unit
• Ability to take non-specific technical controls and data and relate them to technical implementations
• Experience working in Change Control Boards (CCBs) or other oversight groups
• Experience auditing businesses, business units, or teams for compliance to a security framework
• Experience in at least one of the following security frameworks: NIST, ISO 27001, CMMC 2.0, COBIT, Cyber Essentials, etc.
• Experience in regulations such as GDPR, HIPAA, FISMA, etc.
• Experience in technical roles such as security operations, boundary defense, vulnerability management

• Communicate with groups from C-Level Executives to operations and development
• Willingness to speak truth on security compliance regardless of audience; the role must be willing to express deficiencies when deficiencies exist
• Understand CMMC from scoping the compliance, addressing practices, develop and update policies, and managing full lifecycle
• Understand compliance frameworks and how they interrelate in terms of controls
• Decompose security practices and controls into actionable requirements
• Define, write, and formally document policies, standards, procedures, guidelines, and baselines
• Test policies, standards, procedures, guidelines, and baselines for compliance to security frameworks
• Determine non-compliance and/or deficiencies between control expectations and current implementation including ability to provide guidance to fully meet intention of the security control
• Analyze schedule and budgets to determine if tasks are achievable
• Understands risk management including business risk management, operational risk management, and development risk management
• Problem solver; a desire to see problems as challenges to be resolved
• Continue to learn and improve skills through both JEPPESEN provided training and self-training