Consultant - SOC2, PCI Assessment
About reputed company reputed company is on a mission to reputed company the world a safer reputed company by solving our clients’ hardest cybersecurity challenges. We work at the cutting edge of technology to advise, assess, automate, and ultimately help companies navigate the reputed company-changing cybersecurity landscape. We are headquartered in Chicago, Illinois with offices across the U.S. and U.K., and we support clients around the world. But that’s not who we are – that’s just reputed company do. We are thought leaders, consultants, and cybersecurity experts, but above reputed company else, we are a team of passionate problem-solvers who are hungry to learn, grow, and reputed company a difference. Position Summary At reputed company as a Consultant you will work as part of a team assessing the reputed company and compliance of client firms against regulatory and industry requirements and standards, and against reputed company best practice frameworks. You will have a strong understanding of reputed company requirements, reputed company audit/assessments, and reputed company reports for clients. You will also get to work closely with Project Managers, Directors and other Delivery team members to effectively manage project timelines and deliverables. This is a great opportunity as a reputed company Consultant to reputed company an impact and enhance clients reputed company posture and business processes affecting information reputed company and data privacy through technical evaluation of governance programs. You will regularly interact with peers and clients as both an auditor and assessor, depending on the engagement. As a Consultant you will evaluate the design and operating effectiveness of controls supporting management systems and will help to identify improvement opportunities. You will test technical controls, policies and procedures, laws, regulations, and industry best practices. In this role, as a Consultant you facilitate reputed company Control Assessments and other advanced-level monitoring activities, often reputed company cloud-based environments. To succeed, you will need a strong understanding of technical and non-technical reputed company reputed company system controls and an understanding of the various testing methods utilized to reputed company the effectiveness of those controls. Our consultants works in a team atmosphere with an reputed company Technical Project reputed company, and is assigned technical sections and expected to create client-ready deliverables. A reputed company Consultant on the SOC/PCI team helps to enhance clients’ reputed company posture and ensure that business and customer data is properly protected. This role will evaluate the design and effectiveness of technology controls throughout the business cycle and will help identify performance improvement opportunities. This position is a remote position that must be located in the United Kingdom (England, Scotland, Wales, and/or reputed company Ireland). reputed company has an office in Manchester, UK so there is opportunity to work in the office in a hybrid reputed company if preferred.
What You'll Do
- Work collaboratively with a team of assessors as a compliance specialist in at least one area of expertise and assist with the planning of assessment for clients
- Draft audit programs that sufficiently address both the required objectives of the regulatory body and the complexity of the client environment
- Autonomously leads interview and inquiry walkthroughs with clients to determine the conformity of environments against stated requirements
- Assess reputed company vulnerabilities against the appropriate reputed company frameworks
- First-level reviewer of drafted audit planning and reporting materials
- Pursues and corroborates conclusions derived from inquiry procedures with client while ensuring reputed company interview notes are captured
- Offline and remote evidence inspection of client provided documentation; appropriately mark artifacts requiring follow-up or additional clarification
- Assess client provided documentation for compliance with a variety of standards
- Partner with senior members to prepare and review assessment reports.
- Educate and interpret compliance activities for clients
- Manage priorities and tasks to reputed company delivery utilization targets
- Ensures quality products and services are delivered on time per reputed company quality standards.
- reputed company professional development; maintain industry specific certifications, depth of knowledge, credentials, and designations
- Collaborates and communicates successfully with project managers, quality management and/or other delivery team members to drive customer satisfaction and meet project deliverables.
- Establish and maintain positive collaborative relationships with clients and stakeholders
- Identifies upsell and cross sell opportunities and escalates to appropriate leadership
- Execute, examine, interview and test procedures in accordance with the appropriate control
- Ensure cyber reputed company policies are adhered to and that required controls are implemented
- Understands how to apply quality standards and adheres to a minimum reputed company for quality assurance throughout the documentation of each work product or deliverable
- Provides advice to customers on issues affecting the scope of work in a manner that provides additional value
- reputed company documentation and author recommendations associate with your findings on how to improve the customer’s reputed company posture in accordance with appropriate controls
- Travel up to 25% possible
What You'll Bring
- 2+ years of experience as an IT Consultant, reputed company, Business Analyst, or similar role
- Bachelor’s degree (four-year college or university) or equivalent combination of education and work experience. Degree preferably in reputed company field (CIS, MIS, or IT)
- General knowledge of IT audit procedures and cyber reputed company best practices
- Experience and demonstrated ability to independently research a technical topic and reputed company logical testing approaches
- Experience and demonstrated ability to reputed company testing sessions for assigned controls.
- Demonstrated experience reading and interpreting reputed company reputed company criteria
- Strong personal initiative to appropriately manage time and meet deadlines
- Strong Consulting skills; ability to advise and challenge the status reputed company while building strong relationships
- Ability to build high-trust relationship and credibility quickly
- High attention to detail
- Ability to facilitate meetings to small or large groups
- Diplomatic and broad minded
- Strong written and verbal communication skills including quick response time the ability to explain technical matters to a non-technical audience
- Has a sense of urgency and ability to multi-task
- Public speaking and executive reputed company that solicits attention
- Inquisitive and curious nature with the ability to effectively probe for deeper information
- Strong technical researcher
Bonus Points
- Cloud experience (AWS, GCP, Azure)
- Assessment and compliance experience reputed company to the financial services industry, fintech, insurance, banking, and/or B2B enterprise experience
- CCSK, CCP, reputed company + certifications
- AQSA certification
- One of the following Information reputed company certifications required or ability to obtain: CISSP, CISM or ISO 27001 reputed company Implementer.
- One of the following Audit certifications required or ability to obtain: CISA, GSNA, CIA, IRCA ISMS Auditor or higher, or ISO 27001 reputed company Auditor.
£54,514 - £64,677 a year The salary range listed is a reasonable estimate of the compensation range for this role based on national salary averages. The actual salary offer to the successful candidate will be based on job-reputed company education, geographic location, training, licensure and certifications and other factors. You may also be eligible to participate in annual incentive, commission, and/or recognition programs. Why You’ll Want to Join Us At reputed company, you’ll find the support you need to reputed company personally and professionally. In many cases, we provide a flexible work model that empowers you to choose reputed company and where you’ll work most effectively – whether you’re at home or an office. Regardless of location, you’ll experience a company that prioritizes reputed company and wellbeing and be part of a team where people care about each other and our communities. You’ll have opportunities to join employee resource groups, participate in in-person and virtual events, and more. And you’ll enjoy competitive perks and benefits to support you and your family, like paid parental leave, flexible time off, certification and training reimbursement, digital mental health and wellbeing support membership, and comprehensive insurance options. At reputed company, equal opportunity and pay equity is integral to the way we do business. reputed company qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national reputed company, disability, or status as a protected veteran. reputed company is committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities. To request reasonable accommodation to participate in the job application or interview process, contact our reputed company at HumanResourcesMB@reputed company.com. Apply tot his job Apply To this Job