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IT Compliance Analyst
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QUANTUM COMPUTING, INC.
Hoboken, NJ (In Person)
Full-Time
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Job Description
Job Title:
IT Compliance Analyst Location:
Tempe, AZ Division:
Operations Department:
IT Operations About Us Quantum Computing Inc. (QCi) (Nasdaq:
QUBT) is an innovative, integrated photonics company that provides accessible and affordable quantum machines to the world today. QCi products are designed to operate at room temperature and low power at an affordable cost. The Company's portfolio of core technology and products offer unique capabilities in the areas of high- performance computing, artificial intelligence, cyber security as well as remote sensing applications.
- IT Security Risk and Privacy Assessments
- Assess, document, and report on existing security / privacy controls, risks & exceptions in support of regulatory compliance frameworks. Coordinate with control owners, systems owners, and business owners to address control weaknesses and noncompliance
- Audit Support
- Scoping audits, scheduling activities, leading calls, coordinating and fulfilling document request lists, leading walkthroughs, and other audit tasks as appropriate.
- Vendor Risk Assessments
- Conduct and manage vendor security assessments by evaluating third-party controls, reviewing audit reports (e.g., CMMC, SOC 2, ISO/IEC 27001), identifying risks, and ensuring compliance with applicable data protection regulations (e.g., GDPR, HIPAA).
- Security policies and procedures
- Establish best practices, standards, and compliance guidelines. Assist in the development and implementation of security policies and procedures
- Customer Security Questionnaires
- Respond to customer security questionnaires by gathering and validating control evidence, clearly communicating security practices, and ensuring alignment with frameworks such as
CMMC, SOC
2 andISO/IEC 27001
while meeting client and regulatory requirements.- Collaborate with Development and IT teams
- Assist in the evaluation, testing, and assurance criteria for security architectures and designs, Assist in the analysis of new and existing security technologies, policies, and processes
- Align Security Controls with Compliance Requirements
- map internal policies and technical safeguards to frameworks such as
SOX, CMMC, SOC
2 and ISO/IEC 27001, identifying gaps, and driving remediation efforts to ensure ongoing regulatory and audit readiness. Required Skills and Experience- 3+ years of experience as an IT / Security Compliance Analyst
- In-depth knowledge and hands on experience with GRC tools
- Experience working with multiple security frameworks such as
SOX, CMMC, NIST, SOC, & ISO 27001.
- Proficiency designing, implementing and monitoring secure controls
- Extensive audit and continuous monitoring experience
- Advanced knowledge of network, system, and application security controls
- Strong verbal and written communication skills Preferred Qualifications
- 5+ years of experience as an IT security compliance analsyt
- In depth knowledge of
NIST 800-171
security controls and associated processes, architectures and tooling support.- In depth experience with configuring and automating GRC tooling
- Proven experience with leading IT security audits Incumbent(s) in this position may be required to perform other duties and special assignments not specifically stated above.