Senior Associate, Cyber Security

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Riveron

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

🤝 B2B

💸 Finanças

B2B • Finance

A Riveron é uma empresa nacional de consultoria empresarial que faz parceria com CFOs, firmas de private equity, credores e líderes corporativos para melhorar o desempenho contábil, financeiro, tecnológico e operacional. A empresa oferece consultoria prática nas áreas de assessoria contábil, serviços de transações (M&A, diligência do lado da compra/venda), consultoria tributária, reestruturação e recuperação, gestão interina, governança/risco/conformidade, assessoria em mercados de capitais, consultoria ESG e habilitação tecnológica (ERP, relatórios automatizados e soluções financeiras habilitadas por IA). A Riveron se concentra na implementação de soluções práticas desde a estratégia até a execução para aumentar a transparência, impulsionar a transformação e apoiar transações complexas e eventos de capital.

Descrição

• Lead client engagements implementing cybersecurity programs aligned with SOC 2, ISO 27001, and other security and privacy frameworks • Conduct compliance readiness assessments and assist with external audits • Maintain day-to-day compliance, security, and privacy operations, including incident response tabletop exercises and formalizing response and notification procedures • Assist clients with key security and compliance initiatives, including risk assessments, business continuity planning, cloud configurations, user access reviews, and asset inventories • Implement and manage GRC platforms (e.g., Drata GRC platform, Vanta compliance automation platform, Tugboat Logic platform) • Perform vendor risk reviews, including analyzing SOC 2 reports and managing security questionnaires • Develop and maintain security policies and standard operating procedures (SOPs) across key domains • Coordinate project activities, set priorities, and track progress 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 current on emerging risks and evolving control practices • Build and maintain strong industry relationships to support long-term business development

🎯 Requisitos

• Bachelor's and/or Master’s degree in Information Technology (IT), Computer Information Systems (CIS), Management Information Systems (MIS), or a related 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-DSS, NIST, FedRAMP, CMMC • Familiarity with GRC solutions, tools, and technologies

🏖️ Benefícios

• medical, dental, and vision insurance • 401(k) with company match • PTO