Senior Associate, Cyber Security

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🔥 6 hours ago

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Riveron

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

💼 Consulting

🤝 B2B

💸 Finance

Consulting • B2B • Finance

Riveron is a national business advisory firm that partners with CFOs, private equity firms, lenders, and corporate leaders to improve accounting, finance, technology, and operational performance. The firm provides hands-on consulting across accounting advisory, transaction services (M&A, buy/sell-side diligence), tax advisory, restructuring and turnaround, interim management, governance/risk/compliance, capital markets advisory, ESG consulting, and technology enablement (ERP, automated reporting and AI-enabled finance solutions). Riveron focuses on implementing practical solutions from strategy through execution to increase transparency, drive transformation, and support complex transactions and capital events.

📋 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

🎯 Requirements

• 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

🏖️ Benefits

• 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