Senior Associate, Cyber Security

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Riveron

Site WebLinkedInTous les Emplois

1001 - 5000 employés

💼 Conseil

🤝 B2B

💸 Finance

Consulting • B2B • Finance

Riveron est un cabinet de conseil en affaires national qui collabore avec les directeurs financiers, les fonds de private equity, les prêteurs et les dirigeants d'entreprises pour améliorer la comptabilité, la finance, la technologie et la performance opérationnelle. Le cabinet propose un conseil pratique dans les domaines du conseil en comptabilité, des services transactionnels (fusions-acquisitions, due diligence côté achat/vente), du conseil fiscal, de la restructuration et du redressement, de la gestion intérimaire, de la gouvernance/du risque/de la conformité, du conseil en marchés de capitaux, du conseil en ESG et de l'habilitation technologique (ERP, reporting automatisé et solutions financières basées sur l'IA). Riveron se concentre sur la mise en œuvre de solutions pratiques allant de la stratégie à l'exécution pour accroître la transparence, favoriser la transformation et soutenir les transactions complexes et les événements de mobilisation de capitaux.

Description

• 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 • Direct incident response tabletop exercises and formalize response and notification procedures • Assist clients with risk assessments, business continuity planning, cloud configurations, user access reviews, and asset inventories • Implement and manage GRC platforms including Drata, Vanta, and Tugboat Logic • Perform vendor risk reviews, analyze SOC 2 reports, and manage security questionnaires • Develop and maintain security policies and standard operating procedures 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 written and verbal presentations with recommendations for operational and financial improvements to executive stakeholders • Stay current on emerging risks and evolving control practices • Build and maintain industry relationships supporting long-term business development • Provide guidance, coaching, and direction to senior team members and mentor Associates • Conduct day-to-day project management, including project plan development and staff-work quality reviews

🎯 Exigences

• Bachelor's and/or Master’s degree in Information Technology, Computer Information Systems, Management Information Systems, or a related field • 3+ years of experience in an IT Audit, Cybersecurity, or IT Risk Advisory role • Demonstrated knowledge of SOC 2, ISO 27001, HIPAA, PCI-DSS, NIST, FedRAMP, and CMMC compliance frameworks • Familiarity with GRC solutions, tools, and technologies • Relevant certification such as CISA, CISM, CISSP, or AWS Cloud Practitioner preferred • Ability to develop and maintain client relationships • Skilled communication with a variety of audiences and ability to create compelling stories from data • Ability to identify problems and develop solutions • Ability to participate in community service, training, recruiting, and firm events • Must be legally authorized to work in the United States

🏖️ Avantages

• Medical, dental, and vision insurance • 401(k) with company match • PTO • Flexible work arrangements • Progressive benefits • Mentorship • Meaningful opportunities for impactful work supporting well-being in and out of the office