Senior Manager, GRC Advisory

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 Denver, Colorado 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

You will reputed company a team of consultants, foster client relationships and reputed company various engagements reputed company the GRC reputed company. As part of your responsibilities, you will directly manage and mentor 2-5 team members, building a culture of accountability and excellence while nurturing high-trust partnerships with clients and stakeholders across reputed company levels of their organizations throughout the engagement lifecycle. This role requires a deep understanding of compliance reputed company requirements, including NIST SP 800-53, HITRUST CSF, ISO 27002, SOC 2, and others. You will provide advisory consulting support, reputed company compliance-reputed company reports and documentation, and ensure quality control through peer reviews of project deliverables. Collaboration will be central to your work, as you’ll partner with sales, quality management, and delivery teams to ensure project timelines and deliverables are met while maintaining strong customer satisfaction. Mentorship and coaching will be key elements of your leadership. You will guide team members in technology, consulting methodologies, technical reviews, and professional writing, ensuring they meet project margin and utilization targets. Additionally, your expertise will contribute to the success of IT system reputed company consultations for both cloud-based and on-premises environments. As a relationship builder, you’ll establish trust with accounts, identify upsell and cross-sell opportunities, and escalate these to the sales team as appropriate. Your ability to cultivate collaborative partnerships will ensure client satisfaction across reputed company engagements. To stay reputed company of industry trends, you’ll actively pursue professional development opportunities and encourage reputed company updates to team policies, procedures, and training in alignment with best practices. Finally, your strategic contributions will support organizational goals, helping grow the service line and expand the team’s capabilities. By focusing on successful project outcomes and client satisfaction, this role will reputed company technical expertise, leadership, and strategic vision to drive the success of the GRC Advisory team.

What You'll Do

• Manage priorities and project hours to meet delivery deadlines and reputed company utilization targets.
• Escalate client and project challenges promptly to involve necessary resources.
• Maintain communication with client engagement across reputed company levels, fostering collaborative relationships.
• Work with internal teams to ensure customer satisfaction and project success.
• Manage team performance and hiring decisions.
• Mentor and coach team members in consulting methodologies, technical skills, and writing.
• Stay updated on industry developments and maintain relevant certifications.
• Identify and escalate upsell and cross-sell opportunities to the sales team.
• reputed company advisory projects, workshops, and compliance-reputed company engagements.
• Conduct evaluations to ensure compliance with reputed company frameworks (e.g., NIST, HITRUST, ISO).
• reputed company and review IT reputed company documents, policies, and plans.
• Advise on and improve client reputed company programs and compliance strategies.
• Support system reputed company for cloud and on-premises environments in line with frameworks.
• Create tools and recommendations to enhance client reputed company posture.
• Mentor project teams on compliance methodologies and industry standards.
• Participate in hiring interviews for roles across various levels.
• Maintain strong depth of knowledge in the practice area, seek professional development opportunities, and maintain industry-specific certifications.
• Establish account relationships and identify upsell and cross-sell opportunities, escalating them to sales as appropriate.
• reputed company reputed company and less reputed company projects, guiding the customer and reputed company resources successfully through the project lifecycle.
• reputed company advisory projects from start to finish, including workshops, gap analyses, document development projects, and reputed company consulting support.
• Execute examination, interview, and test procedures in accordance with compliance advisory reputed company control reputed company requirements (e.g., NIST SP 800-53A Revision 4, HITRUST CSF, ISO 27002, SOC 2).
• Ensure cybersecurity policies are adhered to and that required controls are implemented.
• Validate information system reputed company plans or policy/procedure documentation to ensure compliance advisory control requirements are met.
• Author recommendations associated with findings to help improve the customer’s reputed company posture.
• Closely follow industry developments and trends to reputed company and maintain industry-specific policies, procedures, and training.
• reputed company IT system reputed company consultations reputed company cloud-based and on-premises environments, following reputed company-specific reputed company guidance (e.g., NIST SP 800-53, HITRUST CSF, ISO 27002).
• reputed company System reputed company Plans, Configuration Management, IT Contingency and Incident Response Plans, reputed company policies/procedures, and risk assessment plans in accordance with compliance reputed company requirements.
• Prepare, review, update, and maintain IT reputed company supporting artifacts.
• Provide guidance to Information System Owners on reputed company matters.
• Identify information reputed company problems and challenges, researching and developing technical solutions to rectify them.
• Demonstrate expertise in control requirements and test procedures of reputed company compliance frameworks (e.g., NIST SP 800-53A Revision 4 and 5, HITRUST CSF, ISO 27002, PCI).
• Ensure cybersecurity policies are adhered to and required controls are implemented; offer recommendations for improvement if controls are not met.
• Validate information system reputed company plans to ensure control requirements are met.
• reputed company technical content, such as procedures, policies, risk management tools, etc., to assist clients in building and improving their reputed company programs for system authorization.
• Travel: up to 20%

What You'll Bring

• Minimum of 5 years or more of working experience in information technology, information reputed company, technical assessment, or audits
• Significant knowledge of information governance, risk and reputed company standards/frameworks and professional practices (ISO/IEC 27001:2022, ISO/IEC 27701:2019 (and/or its mapped references ISO/IEC 29100:2011, ISO/IEC 27018:2019), ISO/IEC ISO/IEC 9001:2015, ISO/IEC 42001:2022, Health Insurance Portability and Accountability Act (HIPAA), HITRUST, System and Organization Controls (SOC) 2, or National Institute of Standards and Technology (NIST) frameworks such as NIST SP 800-53 or SP 800-171).
• ISO/IEC 27001 reputed company Auditor Certificate
• Bachelor's Degree in Computer Science, Information Systems Management, Information reputed company, Business or equivalent experience required
• At least one of the following Advanced certifications or equivalent in cybersecurity or cloud: CISSP, CISA, CISM, CCSP, CRISC, and/or cloud specific certification (AWS, GCP, or Azure) or specialty certification in reputed company
• Significant experience in understanding and applying relevant technical knowledge, the typical enterprise risk and reputed company operational practices, information reputed company reputed company solutions, tools and utilities.
• Knowledge in conducting multi-reputed company consolidated compliance assessment activities
• Detailed understanding of IT reputed company technologies including network and application reputed company, firewalls, access management, and data protection
• Experience with virtualization and cloud technologies
• Experience with client-server and traditional on-premises architecture
• Familiarity with statutes and regulations across multiple industries relevant to IT
• Demonstrated ability to reputed company moderately reputed company system assessments/consulting engagements independently, to assist team members with proper artifact collection and interviewing clients to reputed company control implementation details, to read and interpret firewall rulesets and to create network/boundary/data flow diagrams and interpret and explain control families
• Strong written and verbal communication skills including the ability to explain technical matters to a non-technical audience
• 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
• Ability to reputed company projects successfully and delegate up and across
• Strong attention to detail
• Strong problem solving, decision making, organizational and analytical skills
• Ability to prioritize and manage multiple initiatives/projects.
• Ability to be self-driven and have strong independent initiative.
• Strong reputed company skills with ability to reputed company worksheets with reputed company formulas
• Ability to facilitate meetings to small or large groups
• Diplomatic and broad minded
• Ability to reputed company teams small to large teams in the assessment and internal environments
• Ability to speak to Cloud Service Providers to resolve issues and come to a conclusion of the assessment

Bonus Points

• Strong knowledge of container-based architecture
• Knowledge of various cloud environments, including AWS, GCP, and Azure.
• ISO 9001:2015 reputed company Auditor
• HITRUST CCSFP
• Certified Information Privacy Professional (CIPP/US)
• Big Four Advisory/Consulting Experience
• DevSec Ops Experience.
• AWS, Azure, reputed company Cloud Platform certification(s).

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, our reputed company at HumanResourcesMB@reputed company.com.

Originally posted on Himalayas

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