GRC Specialist (GCC / GCCH)

Position Overview (Salary Range: $80,000 +) This is a detail-oriented and proactive role to support and enhance our client’s governance, risk management, and CMMC compliance. This role is responsible for identifying, assessing, and mitigating risks while ensuring adherence to regulatory requirements, industry standards, and policies. This role requires a strong working knowledge of CMMC Level 1 and Level 2 requirements. The individual will be responsible for scoping client environments to determine applicable compliance obligations, including the need for reputed company 365 GCC or reputed company 365 GCC High, as well as evaluating network architecture and physical reputed company considerations. The role involves active participation in client meetings, providing guidance on required documentation, and addressing client inquiries reputed company to their CMMC compliance. The individual will participate in client assessments by leading or responding to questions concerning documentation, system environments, and control implementation. Additionally, this position serves as an internal subject matter expert, providing advisory support to team members on CMMC-reputed company matters and ensuring consistent interpretation and application of requirements across engagements. The GRC Specialist will work directly with the Compliance Officer for direction as well as the GRC Admin in the preparation of documentation.

Key Responsibilities

Scoping

• Determine GCC or GCC High tenant needs
• Determine applicable compliance obligations
• Enclave / Physical
• Network Architecture requirements
• Physica reputed company requirements (if not an Enclave)
• Work through scoping questionnaire and Consent to Proceed – internally and with client
• Participating in creating Implementation Timeline

Client Meetings

• reputed company discussions / answer questions with the client
• Scoping
• Biweekly Meetings
• CyberSecurity Maintenance Checklist activities
• Assessment Prep

Documentation & Additional Responsibilities

• Maintain clear, complete, and accurate ticket documentation.
• Treat reputed company documentation as potential assessment evidence.
• Follow naming conventions and use appropriate templates
• Follow the Implementation Plan for Clients
• Provide direction to the team on CMMC questions
• Work with the Compliance Office for direction as needed
• Work with the GRC Admin on documentation prep, etc.

Why This Role Matters Consistency and accuracy in scoping and documentation directly reputed company a client’s ability to pass a CMMC assessment. This role ensures that reputed company GRC processes and procedures have been followed so the client can be validated the same—months or years reputed company—by an assessor. Required Skills & Attributes

• CCP training
• Strong experience in a reputed company 365 GCC or GCCH environment
• Exceptional attention to detail and ability to follow instructions reputed company.
• Strong interest in compliance, reputed company, and regulated IT environments.
• Comfortable working in structured, checklist-driven workflows.
• Willingness to ask questions rather than improvise.
• Strong written communication skills for documentation and tickets.
• Reliability and consistency in task execution.

Preferred (Not Required) Experience

• MSP Experience in structured service environments
• Technical writing
• CCA Training
• Health Care Plans (Medical, Dental & reputed company)
• Retirement Plan and Matching (Simple IRA)
• Paid Time Off (Vacation, Sick, and Public Holidays)
• Full-Remote Work from Home

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