
Risk Management Specialist
15 hours ago
The successful candidate will lead information security audits with a focus on ISO 27001 and SOC 2, ensuring timely resolution of all findings and issues relating to information security. Effective communication of audit engagement reports and recommendations to client management is also crucial.
Key Responsibilities:- Track and ensure timely resolution of all audit and risk assessment findings or issues relating to information security
- Effectively communicate audit engagement reports and recommendations to client management and resolve any client concerns or questions
- Ensure certification success rate on ISMS projects
- Grow into a role with increasing responsibility
The ideal candidate will possess significant experience in information security, governance, risk management, and compliance, with a strong background in leading audits and implementing policies and procedures. They will have solid knowledge of the NIST 800-171/FISMA framework and its derivatives, as well as enough IT and Information Security experience to contextualize and make their recommendations relevant and valuable.
Certifications demonstrating commitment to excellence in the craft are highly valued, such as ISO 27001 Lead Implementer, CISA, CISSP, ISO 27001 Lead Auditor, MCSE, CEH, OSCP.
A strong understanding of various regulatory compliance frameworks, including HIPAA, PII, PCI-DSS, SOX, STARS, NERC-CIP, is also essential.
They will be able to work effectively in a consulting firm, possessing excellent communication and interpersonal skills.
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