CMMC Process Analyst (m/f/d) (Ref.Nr.: 44748)

For an exciting project with our client in Zurich (remote work possible only within Switzerland), we are looking for a CMMC Process Analyst (m/f/d)

Key Facts
Start: 16.06.2025
Duration: 6 months /
Capacity: 100 %
Employment type: Personalverleih
Job site: Zürich
Job country: Schweiz

Your tasks

• Implement compliance regulations on business processes, ensuring alignment with NIST and CMMC requirements

• Perform end-to-end business process analysis, including IT and IS mapping, and facilitate seamless transitions into compliant operations

• Create and maintain Standard Operating Procedures (SOPs) and other necessary documentation for compliant operations in QMS/OneBPM formats

• Facilitate workshops, interviews, and document reviews to analyze process areas that do not meet CMMC requirements or lack proper documentation

• Document AS IS data flow across all entities, categorize roles, review application usage, and assess access levels

• Identify gaps in roles, responsibilities, and access rights, then propose and validate solutions with business stakeholders

• Align with document management functions to establish Controlled Unclassified Information (CUI) marking protocols and integrate them into workflows

• Contribute to training material development, support implementation, and aid teams in adopting new ways of working

• Optimize business processes and foster a structured approach to regulatory adherence by developing structured solutions with precision

• Proactively address compliance challenges and map AS IS processes to design TO BE frameworks efficiently

Must have competences

• Many years of expertise in end-to-end business process analysis

• Expert-level proficiency (over 10 years skill) in business process analysis, IT/IS mapping, and Standard Operating Procedures (SOP) creation

• Strong command of business process modeling tools and meticulous documentation practices

• Demonstrated experience in workshop facilitation and excellent communication skills with business and IT stakeholders

• Proven ability to document AS-IS data flows across various entities and identify compliance gaps in roles, responsibilities, and access rights

• Experience in developing and validating TO-BE business, IT, and IS processes, ensuring compliance and documentation in QMS/oneBPM formats

• Expertise in establishing Controlled Unclassified Information (CUI) marking protocols and integrating them into workflows

• Skilled in assessing complex business processes, identifying compliance challenges, and developing structured solutions with precision

• Experience contributing to training material development and supporting implementation of compliance regulations

• Fluent in English

Let’s power the future together
From Business Case to Implementation: As a leading consulting firm for strategic transformations, we are a trusted partner for our clients—and for our employees. Responsible, high-performing, and always with a focus on people. #WeAreWavestone
With our 360° portfolio of consulting services, we combine top-tier industry expertise with a wide range of cross-sector skills, work interdisciplinary, and think outside the box. This allows us to offer our partner companies and freelancers comprehensive perspectives within our own projects, while also supporting them as a long-standing framework agreement partner in filling project vacancies—promptly and directly.

We look forward to hearing from you!

Your direct contact at Wavestone
Vivek Kandiah
Phone: +41 76 223 85 15
E-Mail: [email protected]