Enterprise Program Manager, NIST Compliance

Enterprise Program Manager, NIST Compliance (US - Remote)

 

What to expect when you join the Sikich family

 

Team members at Sikich have a lot in common while also being part of a rich and diverse group of contributors, creating a distinct and thriving culture. Chief among our commonalities is a desire for growth and a shared unity of purpose in our professional lives. We believe that through diverse perspectives, challenging the status quo and rewarding action, we accelerate innovation and drive growth – for our clients, for ourselves and for our communities.

 

The professional services landscape continues to evolve. For Sikich, this means we have an opportunity to further cement our leadership position in this industry and continue to grow our organization in increasingly exciting ways. This growth is meaningful for every team member at our company because larger companies simply see more interesting client opportunities and can attract impressively talented individuals like you. Through a dedicated focus on key business priorities and intentionally creating a rewarding employee experience, Sikich has developed into a highly regarded provider of professional services and a sought-after employer of choice.

 

Do you want to work with other skilled practitioners and serve clients in a way that makes a difference? Are you seeking a supportive environment backed by a deep and extensive set of skillsets? Are you ready to make an impact and be acknowledged for your contributions? If you answered yes to these questions, we see a mutually beneficial and gratifying relationship on the horizon!

 

Are you ready to grow with us?

 

Position Summary

 

The Enterprise Program Manager will be responsible for overseeing and monitoring all aspects of Sikich Managed Service client activities related to NIST compliance. The role requires a deep understanding of the NIST 800-171a Rev2 or above and the ability to effectively implement and maintain compliance programs.

 

What will you do in this role?

 

•  Develop, implement, and manage a comprehensive NIST 800-171a Rev2 or above compliance program for specific clients contracted for CMMC Managed Services. 

• Act as an advisor to clients on matters related to NIST 800-171a Rev2 or above compliance, providing expert guidance and recommendations. 

• Serve as the primary point of contact for clients regarding all compliance-related inquiries and issues. 

• Lead the implementation of a compliance framework collected from the GRC readiness assessment with the assistance of the client, based on NIST 800-171a Rev2 or above guidelines to meet CMMC level 2 requirements, where applicable.  

• Provide client education to assist with understanding client specific responsibilities of the NIST 800-171a Rev2 or above guidelines to meet CMMC level 2 requirements, where applicable.  

• Develop and maintain an incident response plan that complies with NIST 800-171a Rev2 or above requirements, ensuring readiness to address and mitigate security incidents. 

• Work with NOC to provide strategies to ensure that security controls remain effective and that compliance with NIST 800-171a Rev2 or above is maintained. 

• Regularly review and update security policies, procedures, and documentation to reflect changes in NIST 800-171a Rev2 or above guidelines and CMMC level 2 requirements, where applicable.  

• Coordinate a comprehensive assessment of security controls to ensure they align with NIST 800-171a Rev2 or above standards. 

• Coordinate with clients to assess their current compliance status and identify areas for improvement. 

• Create and maintain documentation, policies, and procedures to support CMMC level 2 compliance efforts, where applicable.  

• Lead client training sessions on compliance requirements and best practices. 

• Manage cross-functional team project collaboration to ensure timely and effective implementation of compliance measures. 

• Actively participate in continuous education on changes in regulations and update compliance programs accordingly.  

• Conduct regular Sikich audits and risk assessments of NOC CMMC tools, systems, and processes to ensure ongoing compliance. 

• Provide training and raise awareness among clients and their employees about the importance of NIST 800-171a Rev2 or above compliance and secure practices. 

 

 

 

What do you need to succeed in this role?

•  Bachelor’s degree in; Business Management, Information Security, Cybersecurity, or a related field. 

• Professional certification in compliance management preferred (e.g., CMMC-AB Registered Practitioner, CISSP, CISA). 

• Minimum of 5 years of experience in compliance management, with a focus on NIST 800-171a Rev2 or above. 

• Strong project management skills and experience leading cross-functional teams. 

• Excellent communication and interpersonal skills, with the ability to engage effectively with clients and stakeholders. 

• Proficient in compliance management software and tools. 

 

 

In addition, specific skills/experience required are as follows:

 

• Servant Leader – You are hyper focused on engaging employees, fostering their development, and building a positive culture.
• Solutions Focused – You see opportunities in every business problem and can develop, articulate, and implement solutions.
• Collaboration – You are a relationship builder across all levels of the organization and across all business units.
• Instills Trust - You do what you say, and you follow through on commitments, you act with integrity, you are consistent and are perceived as credible.
• Impact & Influence Thinking – You gain support for ideas, proposals, and solutions, and get others to act, with or without formal authority, to advance initiatives/objectives.

 

 

 

About Sikich LLC

 

Sikich LLC is a global company specializing in Accounting, Advisory, and Technical professional services. With employees across the globe, Sikich ranks as one of the largest professional services companies in the United States. Our comprehensive skillsets, obtained over decades of experience as entrepreneurs, business owners and industry innovators, allow us to provide insights and transformative strategies to help strengthen every dimension of our clients’ businesses.

 

Sikich Total Rewards

Our team members enjoy expansive benefits ranging from competitive compensation and insurance options to wellness programs and a flexible time off policy, to name only a few. Sikich also takes pride in prioritizing team members’ health, total wellbeing and time spent with family, friends and in the pursuit of personal goals, hobbies, and endeavors.

 

Some examples of our many benefits:

 

·    Sikich maintains a Flexible Time Off (FTO) Policy. We encourage every full-time employee, as your role permits, to utilize paid time off (personal time, mental/physical health care, vacation, sick leave, etc.). Waiting for time off to accrue is common at other companies. At Sikich, you do not have to wait for this benefit to kick in. FTO is activated on your first day with our organization.

·       Sikich will also recognize paid holidays during the year and strives to permit employees to have time off the last week of the calendar year when client and project work permits. 

·      Sikich offers a comprehensive wellness program to engage, challenge and empower team members to take responsibility for their wellbeing. Activities can be tracked through our wellness provider to obtain gift cards and other rewards.

 

We also offer:

·          Flexible work arrangements

·          Health, dental, vision, life, and accident/death/disability insurance options

·          HSA employer contribution

·          Nine (9) paid holidays annually.

·          A robust paid Parental Bonding Leave program covering birth, adoption, and foster      children.

·          401(k) with employer contributions

·          CPA bonus with four (4) paid exam days & four (4) paid study days.

·          Tuition reimbursement

·          Generous employee referral bonus program

·          Client referral bonus program

·          Pet insurance

·          FORCE – Sikich community volunteer program enabling each team member to use up to four hours of paid time annually to volunteer and make a difference in their local communities.

 

Want to learn more? Visit our Careers website or Glassdoor profile.

Sikich LLC is an Equal Opportunity Employer M/F/D/V

 

Sikich currently practices as an alternative practice structure in accordance with the AICPA Professional Code of Conduct and applicable law, regulations, and professional standards. Sikich CPA LLC is a licensed CPA firm and provides audit and attest services to its clients. Sikich LLC has a contractual arrangement with Sikich CPA LLC whereby Sikich LLC provides Sikich CPA LLC with professional and support personnel and other support services to allow Sikich CPA LLC to perform its professional services and Sikich CPA LLC consults with Sikich LLC and shares client information with Sikich LLC with respect to the provision of such services.