MACOM
Company Overview:
MACOMdesigns and manufactures semiconductor products for Data Center,Telecommunication, and Industrial and Defense applications. Headquartered inLowell, Massachusetts, MACOM has design centers and sales offices throughoutNorth America, Europe, and Asia. MACOM is certified to the ISO9001international quality standard and ISO14001 environmental management standard.
MACOMhas more than 65 years of application expertise with multiple design centers,Si, GaAs, and InP fabrication, manufacturing, assembly and test, andoperational facilities throughout North America, Europe, and Asia. View our facilities at . Inaddition, MACOM offers foundry services that represent a key core competencywithin our business.
MACOMsells and distributes products globally via a sales channel comprised of adirect field sales force, authorized sales representatives, and leadingindustry distributors. Our sales team is trained across all of our products togive our customers insights into our entire portfolio.
Title:GRC Control & Compliance Specialist
PositionOverview:
Weare seeking a skilled Information Security Compliance specialist to join ourdynamic team and assess compliance with NIST 800-171, NIST CSF 2.0, and SOXstandards. The GRC Control & Compliance Specialist is responsible fordeveloping, maintaining, and monitoring governance and compliance activities toensure the organization meets regulatory, contractual, and internal controlrequirements. This role will work across departments to design and testcontrols and provide recommendations to strengthen the organizations complianceposture.
Key Responsibilities
Governance & Compliance
Ensurecontinuous compliance with federal and industry standards, staying updatedon the latest developments in NIST and other standards.
Maintaincontrol frameworks aligned to standards such as NIST 800-171, NIST CSF2.0, SOX, GDPR and other applicable frameworks.
Develop, review, and maintain GRC policies, standards, and procedures in alignment with industry best practices and regulatory requirements.
Facilitate enterprise-level security awareness training to raise awareness about compliance requirements and best practices.
Collaboratewith control owners to define, document, and update control activities.
Develop andcommunicate recommendations to correct IT control deficiencies, provideideas for process enhancements, and follow up on audit findings to ensurethey are addressed by process and control owners in a timely manner.
Support SOXITGC control compliance and coordinate with internal/external auditors.
SupportMACOMs data privacy governance program, including alignment withapplicable U.S. and international privacy laws (e.g., GDPR, CCPA).
Audit& Assurance
Supportinternal and external audits and regulatory assessments (CMMC, SOX, etc.).
Gatherinformation and testing evidence as required by internal and externalauditors.
Assist withthe development of action plans concerning remediation efforts.
Qualifications
Required
Bachelorsdegree in Information Assurance, Business, or related field.
4+ years ofexperience in information assurance, IT risk, compliance, or audit.
Knowledgeof and/or application of compliance and security frameworks and standardssuch as CMMC 2.0, NIST 800-171, SOX, and third-party risk practices.
Due to ITARRegulations, only candidates who are U.S. Persons (U.S. citizens, U.S.nationals, lawful permanent residents, or individuals granted asylum orrefugee status) will be considered for this position.
Thisposition requires working from our office in Lowell Mass.
Preferred
Security orcompliance certifications (e.g., CISM, CRISC, CISSP, CGEIT, or CISA).
Experienceworking in a semiconductor, defense, or highly regulated technologyenvironment.
Experiencewith Secure Controls Framework (SCF) or Unified Compliance Framework(UCF).
Familiaritywith ServiceNow IRM platform or similar tool (e.g., Archer, LogicGate).
Excellentanalytical, problem-solving, and communication skills, with the ability tocollaborate across teams.
EEO:
MACOMis an Equal Opportunity Employer committed to a diverse workforce. MACOM willnot discriminate against any worker or job applicant on the basis of race,color, religion, sex, gender identity, sexual orientation, national origin,age, disability, genetic information, veteran status, military service, maritalstatus, or any other category protected under applicable law.
Reasonable Accommodation:
MACOMis committed to working with and providing reasonable accommodations toqualified individuals with physical and mental disabilities. If you have adisability and are in need of a reasonable accommodation with respect to anypart of the application process, please call +1-978-656-2500 or emailHR_Ops@. Provide your name, phone number and the position title andlocation in which you are interested, and nature of accommodation needed, andwe will get back to you. We also work with current employees who request orneed reasonable accommodation in order to perform the essential functions oftheir jobs.
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