What are the responsibilities and job description for the Virtual Compliance Manager (vCM) position at DOT Security?
Description
DOT Security’s mission is to improve the security posture of client organizations by providing detection, response, risk management, and compliance services as identified and required. DOT Security will implement processes, technology, and subject matter expert personnel to monitor and respond to client needs in the cybersecurity and compliance space. Working with client organizations, DOT Security will continuously measure and improve internal processes and technology, which will translate to improved services provided to the client. DOT Security is seeking a dynamic and motivated Virtual Compliance Manager (vCM) to join our team. In this role, you will play a critical role in helping clients navigate complex regulatory landscapes, particularly in aligning with Cybersecurity Maturity Model Certification (CMMC) requirements. You will conduct thorough Gap Analyses and provide ongoing guidance to ensure continuous adherence to compliance requirements. By staying ahead of emerging regulations, including CMMC , you will empower clients to make informed decisions and enhance their compliance programs proactively. Collaboration with key stakeholders will be essential as you assess and implement necessary compliance modifications effectively.
The vCM is not a remote position. The vCM is required to be on-site at the DOT Security- Security Operations Center.
Workload
50% Client strategy & risk management
30% Gap Analysis
20% Professional development & administrative tasks
Responsibilities
Serve as a trusted advisor and primary point of contact for client compliance concerns.
Provide strategic recommendations on compliance tools and technologies.
Partner with external auditors and regulatory authorities during compliance reviews.
Support clients in managing business associate contracts and addressing concerns proactively.
Develop and refine strategic roadmaps for compliance controls and risk management.
Conduct comprehensive gap analyses and maintain ongoing compliance monitoring.
Stay informed on compliance laws, regulations, and industry best practices to keep clients updated.
Assist in creating and enforcing robust compliance policies and procedures.
Maintain accurate records of compliance documentation and oversee timely report submissions.
Identify solutions, set realistic resolutions, and execute them efficiently.
Contribute to developing and refining procedures to enhance compliance operations.
Analyze and address complex compliance challenges with critical thinking.
Adapt to evolving regulatory landscapes and dynamic business environments.
Communicate technical compliance concepts in an accessible manner.
Detect and resolve compliance issues early, documenting efforts thoroughly.
Things We Are Looking For
Strong client relationship management skills, including listening, expectation-setting, and results delivery.
Ability to interpret feedback for process, product, and service improvements.
Expertise in policy, process, and procedure writing and review.
Proficiency in project management principles and risk assessment methodologies.
Ability to work independently and collaboratively.
Adaptability in situations with incomplete data or without precedent.
Understanding of assets (applications, data, devices, networks, users) and related cybersecurity concepts.
Clear and professional communication skills across technology platforms.
Strong critical thinking skills with a focus on cybersecurity and compliance.
Experience documenting and communicating complex technical compliance issues.
Proficiency in preparing and delivering reports, plans, and briefings.
Other Desire Attributes
Public Trust background check (Limited Requirement)
Relevant experience in the managed services industry
Active participation in cybersecurity communities (conferences, groups, tool authoring, CTFs)
Bachelor's degree or higher in a relevant field
Experience with CMMC (Cybersecurity Maturity Model Certification)
Certifications such as MGRC, GRCP, CRISC
Benefits
Expected salary range of $100,000-$120,000
20 days of PTO
12 paid holidays
Flexible Sick Day Policy
Paid Parental Leave
Comprehensive Health, Disability Life, Dental and Vision Plans
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