CMMC Process Analyst 100% (m/w/d)

CMMC Process Analyst 100% (m/w/d) - AS IS data flow / Aerospace / Documentation / QMS/ SOPs/ facilitating transitions / English

Background:
This role is dedicated to implementing the impact of compliance regulations on business processes, ensuring alignment with NIST and CMMC requirements. With extensive experience in business process analysis, IT and IS mapping, and the creation of Standard Operating Procedures (SOPs), the role facilitates seamless transitions into compliant operations. The candidate will leverage 15+ years of expertise in end-to-end business process analysis, including sales, procurement, manufacturing, and engineering functions. A strong command of business process modeling tools, along with workshop facilitation skills, is essential for identifying data flows, analyzing gaps, and driving effective solutions. The role requires meticulous documentation practices and excellent communication abilities to support business and IT stakeholders.

Tasks & Responsibilities:
• Document AS IS data flow across all client 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. This role is instrumental in ensuring compliance, optimizing business processes, and fostering a structured approach to regulatory adherence

Behavioral Competencies:
• 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. Builds trust across IT, security, and business teams, fostering alignment and engagement in compliance efforts. Proactively addresses compliance challenges, maps AS IS processes, and designs TO BE frameworks with efficiency

Languages:
• English fluent

Reference nr.: 924226SDA
Role: CMMC Process Analyst 100% (m/w/d)
Industry: Aerospace
Workplace: Zurich
Workload: 100%
Start date: 16.06.2025
End date: 31.12.2025

If you are interested in this position, please send us your complete CV. If this position does not match your profile and you would like to apply for another position directly, you can also send us your dossier via this advert or to jobs[at]itcag[dot]com.
Contact us for more information about our company, our positions or our attractive payroll-only programme: +41 41 760 77 01.
About us:
ITech Consult is an ISO 9001:2015 certified Swiss company with offices in Germany and Ireland. ITech Consult specialises in the placement of highly qualified candidates for recruitment in the IT, Life Science & Engineering sectors.
We offer recruitment & payroll services. This is free of charge for our candidates and we do not charge any additional fees for payroll services.