CMMC Process Analyst​

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For our client in the defense industry in Zurich we are looking for an experienced CMMC Process Analyst​.

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. This role is instrumental in ensuring compliance, optimizing business processes, and fostering a structured approach to regulatory adherence.

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