
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.
🕒 April 10
🇺🇸 United States – Remote
💵 $117.5k - $166.3k / year
⏰ Full Time
🟡 Mid-level
🟠 Senior
👮♂️ Cybersecurity / Security Engineer
👻 Ghost score 29%
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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.
• Work collaboratively with senior team members and provide guidance, coaching, and direction • Conduct day-to-day project management activities, including project plan development, reviewing staff work for quality, client status updates, and mentoring Senior Associates and Associates • Lead implementation of GRC/Cybersecurity programs • Assess the design and operating effectiveness of IT General Controls (ITGC) • Develop and execute remediation roadmaps • Direct incident response tabletop exercises • Perform IT risk assessments • 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 • Formalize incident response and notification procedures • Assist 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 • Interview prospective Associates and Senior Associates and serve as a brand ambassador for the CSA practice and Riveron • Stay current on emerging risks and evolving control practices • Build and maintain industry relationships to support long-term business development
• 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 • 5+ 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 • Passion for developing and maintaining client relationships • Ability to communicate skillfully with a variety of audiences and create compelling stories from data • Ability to thrive in an ever-changing, dynamic work environment • Ability to identify problems and look for solutions • Willingness to participate in community service, training, recruiting, and firm events • Legally authorized to work in the United States; sponsorship question included in application
• Full range of benefits for full-time roles • Medical insurance • Dental insurance • Vision insurance • 401(k) with company match • PTO • Flexibility • Progressive benefits • Meaningful opportunities for impactful work supporting well-being in and out of the office • Bonus offered
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