Senior Consultant - ISO 27001 Services
Remote
Full Time
Mid Level
ABOUT THE COMPANY
Are you looking to elevate your career? Do you want opportunity for growth and leadership? Do you have an entrepreneurial mindset? RISCPoint is a partner-owned, rapidly growing leading cybersecurity and compliance consultancy firm. We are a tight knit team of experienced professionals that focus on integrating seamlessly with our clients to harmonize their security and compliance obligations with their business success. We are looking for talented professionals, passionate about the industry to join our team.
We value continuous improvement, personal growth, learning and mentoring. We believe that when we are at our best, we provide the most value to our clients and our teammates respectively.
ABOUT THE ROLE
We are seeking a Senior Consultant to join our Security & Compliance Consulting team. This position would be responsible for providing controls assessments and regulatory compliance guidance to RISCPoint’s clients. This position would support new and existing clients in ISO implementation and gap assessments.
As a Senior Consultant on RISCPoint’s consulting team, you will be responsible for leading engagements through all phases including project management, client relationships, policy/procedure drafting, and report writing. You will participate in ISO business development calls providing expertise during the process.
KEY RESPONSIBILITIES
The responsibilities of the ISO Senior Consultant include:
Are you looking to elevate your career? Do you want opportunity for growth and leadership? Do you have an entrepreneurial mindset? RISCPoint is a partner-owned, rapidly growing leading cybersecurity and compliance consultancy firm. We are a tight knit team of experienced professionals that focus on integrating seamlessly with our clients to harmonize their security and compliance obligations with their business success. We are looking for talented professionals, passionate about the industry to join our team.
We value continuous improvement, personal growth, learning and mentoring. We believe that when we are at our best, we provide the most value to our clients and our teammates respectively.
ABOUT THE ROLE
We are seeking a Senior Consultant to join our Security & Compliance Consulting team. This position would be responsible for providing controls assessments and regulatory compliance guidance to RISCPoint’s clients. This position would support new and existing clients in ISO implementation and gap assessments.
As a Senior Consultant on RISCPoint’s consulting team, you will be responsible for leading engagements through all phases including project management, client relationships, policy/procedure drafting, and report writing. You will participate in ISO business development calls providing expertise during the process.
KEY RESPONSIBILITIES
The responsibilities of the ISO Senior Consultant include:
- Actively Lead projects in the areas of ISO 27001, SOC 2, HIPAA, and complementary frameworks.
- Perform evaluation of the clients’ internal control environment and conduct the engagement plan, preparation, and execution.
- Review IT Audit controls testing as well as advisory projects.
- Serve as the engagement lead for service line-specific engagements.
- Perform final QA review of team deliverables prior to client submission.
- Manage the coordination of consulting engagements with the leaders of other service lines.
- Provide thought leadership in the form of authoring whitepapers and blogs, leading speaking engagements, and hosting webinars.
- Contribute to the development and optimization of firm methodologies and processes.
- Deliver a world-class experience for our clients.
- Bachelor’s degree in accounting, Management Information systems (MIS), Information Technology.
- Other relevant degrees may be considered.
- Advanced degree preferred.
- Minimum of 5 years’ experience either maintaining and executing a successful control environment or providing consulting services implementing and assessing control environments.
- Possess a strong knowledge of IT security across various frameworks (i.e NIST, SOC 1/2, etc.).
- Prior experience managing audit engagements.
- Strong knowledge of ISO implementation and leading practices.
- Prior experience with mid-market firms or “Big 4” is preferred.
- ISO 27001 Lead Auditor designation is preferred.
- CPA, CISA, CISSP or other relevant certification(s) (e.g., CISM, CCSK) a plus.
- Ability to autonomously deliver according to team expectations
- Deadline-oriented, with an exceptional degree of self-motivation and ownership
- Thrive in a dynamic and fast-paced environment
- Excellent oral and written communication skills
- Ability to work independently as well as collaboratively
- Driven to succeed with an appetite to be challenged
- Meticulously detailed
- Generous Salary + Bonuses
- Company Paid Health Insurance
- Company Paid Dental Insurance
- Company Paid Vision Insurance
- Company Paid Life Insurance
- 401k With 3% Company Contribution (Traditional & Roth Options)
- Flexible vacation policy
- Annual Company Retreat
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