CMMC Process Analyst​ (m/f/d)

Your tasks:

• Document As Is data flow across all entities, categorizing roles, reviewing application usage, and assessing access levels
• Identify gaps in roles, responsibilities, and access rights, proposing and validating solutions with business stakeholders
• Analyze areas where processes do not meet CMMC requirements or lack proper documentation through workshops, interviews, and document reviews
• Develop and validate To Be business, IT, and IS processes, ensuring compliance and documentation in QMS/oneBPM formats
• Review existing SOPs, propose necessary updates, and track their completion
• Align with document management functions to establish Controlled Unclassified Information (CUI) marking protocols, integrating them into workflows
• Contribute to training material development and support implementation, aiding teams in adopting new ways of working

Your profil:

• 15+ years of expertise in end-to-end business process analysis, including sales, procurement, manufacturing, and engineering functions
• Strong command of business process modeling tools, along with workshop facilitation skills, is essential for identifying data flows, analyzing gaps, and driving effective solutions
• Detailled documentation practices and excellent communication abilities to support business and IT stakeholders
• Ability to assess complex business processes, identify compliance gaps, and develop structured solutions with precision
• Skilled in facilitating transitions to new ways of working, ensuring continuous improvement and sustainability
• Able to build trust across IT, security, and business teams, fostering alignment and engagement in compliance efforts
• Fluency in English
• Security relevant function: Excellent, clean personal record is required