Risk & Compliance Managing Director
3 weeks ago
Overview:
**Risk & Compliance Managing Director**
**Managing Director, Risk**
Edgile is a rapidly growing professional services firm offering a comprehensive set of services in three inter-related disciplines: Risk and Security, Identity and Access Management, and Cloud Security. Our teams help some of the world’s largest name brand companies solve complex security, risk, privacy, control, and compliance problems with creative programs, processes and technology solutions.
**What We Need You to Bring**
- A deep desire to serve clients in a dynamic consulting environment and to build long lasting client relationships
- Experience implementing and/or operating one of several leading GRC platforms (i.e., ServiceNow, RSA Archer, LockPath, MetricStream, OpenPages)
- Demonstrated knowledge in several of the following domains, including:
- Risk assessment and risk treatment
- Findings and remediation management
- Policy lifecycle and exception management
- Audit, Control definition and control testing (e.g., RCSA)
- Compliance and Assurance Management
- Key Risk Indicators and continuous monitoring
- Vendor Risk Management (e.g., Third Party Risk Management and Assessments)
- Business Continuity and Operational Resiliency
- Understanding of best practices for IT risk management, internal audit, vendor risk management, SOX, information security, privacy, and operational risk processes
- Excellent understanding of information security and risk frameworks/standards (ISO/IEC 27001 and 27002, NIST 800 series such as CSF and 53r5, PCI-DSS, HITRUST, COBIT, HIPAA and AICPA SOC 1 & SOC 2)
- Exposure to legal and regulatory requirements around information security and data privacy
- Proven ability to translate control requirements into implementable and sustainable technical/engineering controls
- Demonstrated experience developing/testing internal controls, detailing/monitoring mitigation actions, and drawing risk conclusions
- Innovative ideas and a willingness to challenge the status quo
- Strong written and verbal communications skills with the ability to create succinct and accurate documents, incorporating text and technical design diagrams
- A desire to actively participate in and lead client meetings and project teams
- 10+ years’ experience working as an IT risk or security professional managing a team and projects for a financial services, healthcare payer or provider, utility/energy organizations or professional services firm (Big 4 experience preferred)
**Extras We Would Love to See**
- Big 4 or Management Consulting Experience
- Experience performing Privacy assessments and detailing/monitoring mitigation actions
- At least one of the following certifications or acceptable equivalent: CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CIPM, or CFE
- Strong project management skills
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