• Manage certification frameworks, including CMMC, NIST, and SOC 2 • Assist the Company to successfully achieve compliance with applicable security certifications • Develop, track, and maintain security and compliance policy documents • Build and maintain controls documentation aligned with multiple compliance frameworks and standards • Ensure ongoing compliance with the Company’s information security policies and procedures and ensure controls are implemented • Develop IT security standards, best-practice implementations, and systems to ensure enterprise information system security • Identify acceptable levels of risk and establish roles and responsibilities for information classification and protection • Maintain security policies and procedures • Evaluate risk and develop security standards, procedures, and controls with a mindset of continuous process improvement • Analyze and review system configurations for security vulnerabilities • Monitor Company security vulnerabilities • Assist with remediation of escalated incident tickets and review completed tickets for accuracy and sufficiency • Conduct vendor security assessments and support the Company’s vendor management program • Coordinate security and compliance technology development requests • Coordinate with external IT service providers on security and compliance matters, including device configuration, application management, and security updates • Attend Security Committee meetings and draft meeting minutes • Coordinate Security Committee meetings and maintain records of activities • Communicate cybersecurity risks to senior management through reports, presentations, metrics, and documentation • Conduct security awareness training and assist with publishing security bulletins and advisories • Design and conduct testing of data security controls, including simulated events and phishing exercises • Provide security guidance and training to Company employees • Provide security guidance for IT projects, including evaluation and recommendation of technical controls