Position Overview
We are seeking a Regulatory Compliance Business Analyst to lead and support enterprise-wide regulatory compliance initiatives related to Cybersecurity Maturity Model Certification (CMMC), Sarbanes-Oxley (SOX), and other operational compliance requirements.
This role sits at the intersection of information technology, compliance, business analysis, audit readiness, and project management. The Regulatory Compliance Business Analyst will coordinate cross-functional initiatives, maintain detailed compliance documentation, support audit activities, and drive process improvement efforts across multiple manufacturing locations.
This is a highly visible, documentation-focused role for a detail-oriented professional who thrives in structured environments, understands regulatory frameworks, and can independently manage complex compliance initiatives from planning through execution.
Requirements
Key Responsibilities:
• Lead and support enterprise-wide compliance initiatives related to CMMC, SOX, and related regulatory requirements
• Coordinate cross-functional compliance efforts across IT, Finance, Operations, and Internal Audit teams
• Manage compliance projects including timelines, remediation tracking, reporting, and audit readiness activities
• Maintain compliance documentation including policies, procedures, risk assessments, audit evidence, and system security documentation
• Conduct business process analysis to identify compliance gaps, workflow improvements, and operational risks
• Support internal and external audit activities, including walkthroughs, testing validation, and remediation efforts
• Monitor regulatory updates and ensure organizational policies and controls remain aligned with evolving requirements
• Conduct periodic cybersecurity, operational, and financial control risk assessments and coordinate remediation initiatives
• Develop process documentation, control narratives, and reporting tools to improve visibility and compliance tracking
• Provide guidance and training regarding compliance standards, audit readiness, and internal controls across the organization
What Success Looks Like
• Successful coordination and execution of compliance initiatives across multiple departments
• Improved audit readiness and documentation consistency
• Enhanced visibility into regulatory compliance activities and remediation efforts
• Strong alignment between IT, Operations, Finance, and leadership teams
• Effective management of compliance risks, controls, and reporting processes
• Well-organized and sustainable compliance infrastructure supporting long-term growth
Ideal Candidate Profile
• Bachelor's degree in Information Systems, Accounting, Finance, Cybersecurity, Business, or related field
• 5+ years of experience in regulatory compliance, IT audit, risk management, internal controls, or business analysis
• Direct experience supporting SOX compliance programs and CMMC or NIST 800-171 frameworks
• Strong understanding of compliance documentation, audit processes, and control management
• Experience leading cross-functional compliance or operational projects
• Strong project management, analytical, and organizational skills
• Experience with ERP systems and business process improvement initiatives
• Ability to communicate effectively across technical, operational, and executive teams
• Experience within manufacturing, aerospace, defense, or other regulated industries strongly preferred
• PMP, CISA, CISSP, CPA, Security+, or similar certifications preferred
Why Join Elmet Technologies
• Opportunity to support high-impact cybersecurity and compliance initiatives within advanced manufacturing operations
• Exposure to aerospace, defense, semiconductor, and highly regulated industries
• High-visibility role with direct interaction across IT, Finance, Operations, and executive leadership teams
• Opportunity to help shape organizational compliance infrastructure during a period of continued growth and modernization
• Collaborative culture focused on accountability, operational excellence, and continuous improvement
• Compensation: TBD, plus a comprehensive benefits package including health, dental, vision, 401(k), and paid time off
Work Environment
• Hybrid role based out of Coldwater, MI, Euclid, OH, or Lewiston, ME
• Exposure to manufacturing environments including variable temperatures, noise, and operational activity
Search Process Note
Elmet Technologies is managing this search directly and is not accepting submissions from outside recruitment firms.
Salary Description
$100,000-$120,000
