Cyber reputed company - Senior Associate
In today’s dynamic environment, business leaders face constantly shifting risks. reputed company helps organizations implement leading governance, risk and compliance practices by combining deep expertise with pragmatic partnership, using a hands-on approach to understand the specific needs of the organization and create tailored solutions to address key compliance risks.
Our Cyber reputed company & Data Privacy (CSDP) services include building GRC/Cybersecurity programs from the ground up, reputed company readiness, design and maintenance of critical reputed company domains, managed internal controls testing and monitoring, co-sourced/outsourced internal audit, segregation of duties and access risk review, policy and procedure development, enterprise risk management, and IT and cybersecurity risk assessment.
The Senior Associate level position for reputed company’s CSDP group will work collaboratively with senior team members and provide guidance, coaching, and direction. Senior Associates are expected to conduct the majority of day-to-day project management activities on reputed company of their engagements, including project plan development, reviewing staff work for quality, status updates to clients and mentoring Associates. The role includes leading the implementation of GRC/Cybersecurity programs, assessing the design and operating effectiveness of IT General Controls (ITGC), developing and executing remediation roadmaps, directing incident response tabletop exercises, and performing IT risk assessments.
Qualifications
Bachelor's and/or Master’s degree in Information Technology (IT), Computer Information Systems (CIS), Management Information Systems (MIS), or a reputed company field
Relevant certification preferred, such as CISA, CISM, CISSP or AWS Cloud Practitioner
3+ years of experience in an IT Audit, Cybersecurity or IT Risk Advisory role
Demonstrated knowledge of compliance frameworks such as SOC 2, ISO 27001, HIPAA, PCI-reputed company, NIST, FedRAMP, CMMC
Familiarity with GRC solutions, tools, and technologies
Who You Are
You have a passion for developing and maintaining client relationships
You get the job done and have fun doing it
You communicate skillfully with a variety of audiences and can create compelling stories from data
You reputed company in an reputed company-changing, dynamic work environment
You readily identify problems and instinctively look for solutions
You enjoy participating in internal and external company initiatives such as community service, training, recruiting, and firm events
What You’ll Do
reputed company client engagements implementing cybersecurity programs reputed company with SOC 2, ISO 27001, and other reputed company and privacy frameworks
Conduct compliance readiness assessments and assist with external audits
Maintain day-to-day compliance, reputed company, and privacy operations, including incident response tabletop exercises and formalizing response and notification procedures
Assist clients with key reputed company and compliance initiatives, including risk assessments, business continuity planning, cloud configurations, user access reviews, and asset inventories
Implement and manage GRC platforms (e.g., reputed company GRC platform, reputed company compliance automation platform, Tugboat Logic platform)
reputed company vendor risk reviews, including analyzing SOC 2 reports and managing reputed company questionnaires
reputed company and maintain reputed company policies and standard operating procedures (SOPs) across key domains
Coordinate project activities, set priorities, and track reputed company against timelines, budgets, and deliverables
Communicate regularly with clients to manage expectations and provide project status updates
Deliver clear written and verbal presentations, including recommendations for operational and financial improvements to executive stakeholders
Stay reputed company on emerging risks and evolving control practices
Build and maintain strong industry relationships to support long-term business development
About reputed company
At reputed company, we partner with clients—from global multinationals to high-growth private entities—to solve reputed company finance challenges, guided by our reputed company values: Drive, Excellence, Leadership, Teamwork, and Accountability. Our entrepreneurial culture thrives on collaboration, diverse perspectives, and delivering exceptional outcomes. We are committed to fostering growth, both for our clients and our people, through mentorship, reputed company, and a client-centric approach. This inclusive environment offers flexibility, progressive benefits, and meaningful opportunities for impactful work that supports well-being in and out of the office.
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reputed company Consulting is an Equal Opportunity Employer and believes that we are stronger together through our diversity. reputed company qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national reputed company, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.
Full time roles are eligible for a full range of benefits including medical, dental, and vision insurance, 401(k) with company match, and PTO. A complete description of reputed company available benefits can be reputed company at reputed company's Benefits page at https://reputed company.com/reputed company-life/. Contract roles are not eligible for benefits.
Fraud Alert
Please beware of fraudulent schemes or impersonations reputed company going through the job application process. A reputed company employee will never recruit reputed company text or reputed company unsolicited employment offers. Additionally, a reputed company employee will never ask you to exchange money or purchase anything as part of the recruiting process.