Governance, Risk & Compliance Analyst II

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Comtech Telecommunications Corp.

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1972

🎖️ Defense

📦 Logistics

💼 Consulting

Defense • Logistics • Consulting

Comtech Telecommunications Corp. is a leading provider of advanced communication solutions that span terrestrial and satellite domains. The company focuses on hybridized connectivity for commercial, military, and general aviation aircraft. With a strong commitment to innovation, Comtech offers a wide range of services including emergency call routing, messaging platforms, and GNSS assistance, catering to markets such as defense, public safety, and telecom.

📋 Description

• Review, update, and maintain Comtech cybersecurity policies, standards, and procedures • Ensure documentation aligns with DFARS, CMMC, NIST SP 800-171, NIST CSF, and internal compliance objectives • Assist in drafting policies and procedures addressing regulatory gaps and audit findings • Collect and maintain evidence for NIST SP 800-171 controls across all families • Perform internal control testing and validate control operation through screenshots, configurations, and interviews • Support external CMMC assessment and DIBCAC audit readiness activities • Document compliance gaps and track remediation plans with stakeholders • Support enterprise risk assessments and risk tracking • Document risks, evaluate severity, and develop mitigation recommendations • Conduct privileged access, separation-of-duties, and user lifecycle management reviews • Document CUI data flows, system boundaries, network diagrams, and CUI storage/transmission locations • Validate CUI access controls, session lock/termination parameters, and security notices • Perform role-based access reviews, privileged account audits, and separation-of-duties analysis • Coordinate with system owners to compile authorized users, devices, and system accounts • Validate failed logon thresholds, session timeouts, security banners, and role permissions • Prepare audit packages and evidence submissions with internal audit teams and external partners • Maintain repositories of assessment artifacts, reports, and compliance documents • Support quarterly and annual control reviews • Maintain and update incident response, disaster recovery, and business continuity documentation • Collect evidence and support after-action reviews • Resolve compliance-related tickets involving documentation, evidence updates, or access verification • Ensure timely response and remediation for aging compliance tasks

🎯 Requirements

• Prior experience supporting compliance within a DoD contractor environment • Prior experience supporting NIST SP 800-171 requirements • Familiarity with CUI identification and marking requirements • Experience with system administration basics, including Active Directory role and permissions reviews • Strong understanding of NIST SP 800-171 (R2/R3), DFARS, CMMC Level 2, and federal cybersecurity compliance • Experience performing access reviews, control evidence collection, and audit preparation • Ability to read and interpret technical configurations, logs, and administrative settings • Excellent writing skills for policy review, control documentation, and evidence narratives • Strong analytical capabilities with attention to detail and accuracy • Ability to work cross-functionally with IT, security, engineering, and external assessors • Proficiency with Microsoft 365, SharePoint, and compliance documentation management • Bachelor’s degree in Cybersecurity, Information Technology, Computer Science, Business IT, or related field • 2–5 years of experience in GRC, IT audit, cybersecurity compliance, or risk management • Security+, CGRC, CAP, CMMC-RP, CCP, CISA, or similar governance/compliance credentials • Successful completion of a pre-employment drug screening • Compliance with Comtech’s Drug-Free Workplace Program • Illegal drug use, including marijuana regardless of state law, is disqualifying under federal adjudicative guidelines and DoD DFARS requirements

🏖️ Benefits

• Base salary range of $73,200–$91,200 annually • Comtech’s Drug-Free Workplace Program • Equal Opportunity Employer