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Compliance Officer / Analyst
Elsmere, DE

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Mondo

Compliance Specialist

Job Description

Apply now: Compliance Specialist, Remote (Wilmington, DE area preferred). Start date is ASAP for this contract position.
Job Title:
Compliance Specialist Location-Type:
Remote (Wilmington, DE area preferred)
Start Date:
ASAP Duration:
6 months- potential to convert!
Compensation Range:
$65-75/hr W2
Benefits:
Eligible for Health, Dental, Vision, and 401
K Visa Sponsorship:
Not eligible for visa sponsorship
Job Description:
The Compliance Specialist supports and manages regulatory, cybersecurity, and certification compliance programs across multiple frameworks and jurisdictions, partnering with cross-functional teams to translate complex obligations into practical business controls. Job Summary
  • Support development, implementation, and continuous improvement of the enterprise compliance program, including obligations inventory, risk registers, and compliance roadmaps.
  • Lead TISAX gap assessments, coordinate remediation efforts, and maintain ISA documentation and evidence repositories for automotive security compliance.
  • Support CMMC and
NIST SP 800-171
implementation, including control assessments, SSP and POA&M documentation, and cybersecurity control monitoring.
  • Assess organizational readiness against NIS2 and other regional cybersecurity regulations, and communicate compliance impacts to legal, security, and business stakeholders.
  • Support
ISO 27001 ISMS
implementation and maintenance, including risk assessments, control reviews, internal audits, and corrective action monitoring.
  • Coordinate SOX 404 ITGC, ITAC, and automated control testing, evidence collection, deficiency tracking, and remediation in partnership with Internal Audit, External Audit, Finance, and IT.
  • Manage compliance governance meetings, reporting, and management reviews while serving as a key liaison for internal and external auditors.
Minimum Requirements:
  • Bachelor's degree in Information Security, Risk Management, or a related field.
  • 5-7 years of hands-on experience in compliance, risk management, audit, governance, information security, or regulatory compliance.
  • Direct experience supporting one or more frameworks including
CMMC, TISAX, SOX, ISO
27001, NIS2, or GDPR.
  • Demonstrated ability to manage stakeholder relationships across finance, legal, procurement, IT, and operational business functions.
  • Proven experience coordinating with external auditors and managing audit evidence and remediation activities.
Preferred Qualifications:
  • Professional certifications such as
CISA, CRISC, CISSP, ISO 27001
Lead Auditor/Implementer, or equivalent.
  • Background in manufacturing or semiconductor industry compliance environments.
  • Experience supporting certification programs as a first-time organizational initiative.
  • Familiarity with SOC 2 or adjacent information security frameworks as supplementary experience.