Hybrid IT Compliance Administrator

at Xcelerate Solutions

• Job title: IT Compliance Administrator
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Tech skills: Cyber Security
• Location requirements: Hybrid, McLean, United States

About the role

• IT Compliance Administrator responsible for supporting IT compliance and governance at Xcelerate Solutions. Collaborating with IT and security teams to ensure regulatory requirements are met in a hybrid work environment.

Responsibilities

• Support the development, implementation, and maintenance of IT compliance policies, standards, procedures, and controls.
• Assist with compliance activities related to information security, service management, and quality management frameworks.
• Coordinate and support internal and external audits, including preparation of documentation, evidence collection, and remediation tracking.
• Perform periodic compliance assessments, gap analyses, and risk assessments against applicable frameworks and standards.
• Maintain compliance documentation, including system security plans (SSPs), policies, procedures, and control mappings.
• Track and monitor corrective action plans (CAPs), plans of action and milestones (POA&Ms), and risk remediation efforts.
• Collaborate with IT and security teams to ensure controls are implemented, operating effectively, and aligned with regulatory and contractual requirements.
• Monitor changes to regulatory and standards-based requirements and assess impact to the organization.
• Support vendor and third-party risk assessments related to IT and information security compliance.
• Assist in developing compliance metrics, dashboards, and reporting for leadership.
• Provide guidance and awareness to staff regarding compliance requirements and best practices.

Requirements

• Bachelor’s degree in Information Technology, Cybersecurity, Information Systems, or a related field.
• 5-7 Years of relevant experience
• Prior experience in an IT compliance, information security, or audit support role.
• Familiarity with GRC tools and compliance management platforms.
• Certifications such as CISA, ISO Lead Implementer/Auditor, CMMC Certified Auditor, or similar (preferred but not required).
• Experience supporting government, defense, or regulated industry compliance programs.

Benefits

• Health insurance
• Professional development opportunities
• Flexible work arrangements