CMMC Process Analyst (m/f/d) (.: 44748)
CMMC Process Analyst (m/f/d) (.: 44748)
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1 Vacancy
Job Description
For an exciting project with our client in Zurich (remote work possible only within Switzerland) we are looking for a CMMC Process Analyst (m/f/d)
Key Facts
Start: 16.06.2025
Duration: 6 months /
Capacity: 100 %
Employment type: Personalverleih
Job site: Zrich
Job country: Schweiz
Your tasks
Implement compliance regulations on business processes ensuring alignment with NIST and CMMC requirements
Perform end-to-end business process analysis including IT and IS mapping and facilitate seamless transitions into compliant operations
Create and maintain Standard Operating Procedures (SOPs) and other necessary documentation for compliant operations in QMS/OneBPM formats
Facilitate workshops interviews and document reviews to analyze process areas that do not meet CMMC requirements or lack proper documentation
Document AS IS data flow across all entities categorize roles review application usage and assess access levels
Identify gaps in roles responsibilities and access rights then propose and validate solutions with business stakeholders
Align with document management functions to establish Controlled Unclassified Information (CUI) marking protocols and integrate them into workflows
Contribute to training material development support implementation and aid teams in adopting new ways of working
Optimize business processes and foster a structured approach to regulatory adherence by developing structured solutions with precision
Proactively address compliance challenges and map AS IS processes to design TO BE frameworks efficiently
Must have competences
Many years of expertise in end-to-end business process analysis
Expert-level proficiency (over 10 years skill) in business process analysis IT/IS mapping and Standard Operating Procedures (SOP) creation
Strong command of business process modeling tools and meticulous documentation practices
Demonstrated experience in workshop facilitation and excellent communication skills with business and IT stakeholders
Proven ability to document AS-IS data flows across various entities and identify compliance gaps in roles responsibilities and access rights
Experience in developing and validating TO-BE business IT and IS processes ensuring compliance and documentation in QMS/oneBPM formats
Expertise in establishing Controlled Unclassified Information (CUI) marking protocols and integrating them into workflows
Skilled in assessing complex business processes identifying compliance challenges and developing structured solutions with precision
Experience contributing to training material development and supporting implementation of compliance regulations
Fluent in English
Lets power the future together
From Business Case to Implementation: As a leading consulting firm for strategic transformations we are a trusted partner for our clientsand for our employees. Responsible high-performing and always with a focus on people. #WeAreWavestone
With our 360 portfolio of consulting services we combine top-tier industry expertise with a wide range of cross-sector skills work interdisciplinary and think outside the box. This allows us to offer our partner companies and freelancers comprehensive perspectives within our own projects while also supporting them as a long-standing framework agreement partner in filling project vacanciespromptly and directly.
We look forward to hearing from you!
Employment Type
Full Time
