Job Description
Role Summary

The Security Compliance Architect owns the artifacts that Charter's audit team and cyber insurance underwriter will scrutinize most carefully: the NIST control mapping matrix, the compensating controls documentation (especially for Option 2), and the IAM/PAM integration design.

The compensating controls documentation is the primary differentiator from Option 1's audit posture — it must be deeper, more specific, and more defensible than a typical NIST mapping exercise. If the documentation is weak, Option 2's audit acceptance is at risk.

This role partners with the Principal Architect throughout the engagement but is independently accountable for compliance deliverables.

Primary Responsibilities

Author the NIST SP 800-53 Rev. 5 control mapping matrix, traceable to all 25 Exhibit A requirements.

Author NIST SP 800-184 isolated recovery environment alignment documentation.

Author NIST SP 800-209...