Manager - IT Risk

2 months ago

Houston, United States EisnerAmper Full time
Job Description

At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you'll love from top to bottom - we give you the tools you need to succeed and the autonomy to reach your goals.

EisnerAmper is looking to hire a Manager to join its Risk & Compliance Services practice as a dedicated member of the IT Risk, Data Privacy & Security team. IT Risk, Data Privacy & Security team drives value by delivering a range of IT-oriented risk advisory solutions rooted in risk management standards and technical expertise.

What it Means to Work for EisnerAmper:

  • You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry

  • You will have the flexibility to manage your days in support of our commitment to work/life balance

  • You will join a culture that has received multiple top "Places to Work" awards

    • We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions

    • We understand that embracing our differences is what unites us as a team and strengthens our foundation

    • Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work

    • Numerous Employee Resource Groups (ERGs) to support our Diversity, Equity, & Inclusion (DE&I) efforts

What Work You Will be Responsible For:

  • We are seeking someone who thrives in an innovative environment while providing clients with the following exceptional services:

  • Work on third-party monitoring and auditing of mitigation agreements related to national security, National Security Advisory experience a plus but not required

  • Prepare proposals in response to RFPs

  • Maintain client relationship and tailor the engagement to meet the client's needs and expectation

  • Play a visible leadership role during client engagements: develop strategy and deliver solutions while managing up, down and outward

  • Install structure and excellence over Enterprise Governance & Cybersecurity Risk Assessments, Data Privacy, Internal Audit, and strategic client projects.

  • Manage diligently your priorities, budget/timing, and workload, while providing oversight and development to staff during client engagements

  • Build client confidence and participate in client relationship and business development activities

  • Maintain a deep understanding and advanced knowledge of commonly used IT governance, risk and compliance frameworks

  • Identify solutions, create incident response plans and reporting

  • Supervise, train, and mentor staff and seniors

  • May be required to occasionally work extended hours, or travel to/work from different firm offices and/or client locations.

Basic Qualifications:

  • Minimum of 6+ years of IT risk advisory and / or cybersecurity experience

  • Knowledge of advanced technologies and advanced software-driven security technologies

  • Familiar with software-driven security solutions

  • Ability to identify/determine that structures are in place to identify sophisticated cyber threats while focusing on strict compliance mandates

  • Bachelor's degree in Business, Accounting/Finance, Computer Science, MIS, or other IT or Cybersecurity-related field of study

  • 6+ years of experience working in Professional Services/Consulting, Internal Audit, Risk Management, IT Operations, Cyber- or Information Security, or a related field, either in professional services or industry

  • Hold the following certification or similar: CISSP, CISM, CISA, or CIPM / CIPP

  • Knowledge of advanced software-driven security technologies

  • Travel 20% of the time

Preferred/Desired Qualifications:

  • Strong working knowledge of NIST and other ISMS frameworks:

    • NIST 800-171

    • NIST 800-53

    • ISO 27001

    • COBIT

    • PCI DSS

    • GDPR

    • CCPA and CPRA

  • CMMC Cybersecurity Maturity Model Certification

We strongly believe in the value of diversity and creating supportive, inclusive environments where our colleagues can succeed. As such, EisnerAmper is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, color, ancestry, national origin, religion, or religious creed, mental or physical disability, medical condition, genetic information, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity, gender expression, age, marital status, military or protected veteran status, citizenship, or other protected characteristics under federal, state, or local law.

About our Risk & Compliance Team:

Specializing in services such as risk advisory, technology risk and digital transformation, EisnerAmper Risk & Compliance Services employees aren't just passionate about technology, but we see it as our driving force for innovation and forward thinking. We're committed to serving as advocates to our clients, enabling them to navigate, transform, secure, and maintain processes, controls, and digital solutions they need to reach their unique goals. Whether it's complying with a new regulatory requirement or automating controls within a process, providing peace of mind for those "what's next" moments is our mantra and unique promise to clients.

EisnerAmper Risk & Compliance Services employees are encouraged to think like an owner when supporting clients. Through this entrepreneurial and business-first mindset, we're pushed to take a step outside of our comfort zones and deliver solutions that both create a lasting business impact for our clients and allow us to grow as professionals.

Our core values of trust, integrity and accountability allow us to act as strategic innovators. Because when we build trust with each other, we can bring new ideas to the table and execute them without fear of failure.

About EisnerAmper:

EisnerAmper is one of the largest accounting, tax, and business advisory firms, with nearly 4,000 employees including 400 partners across the world. We combine responsiveness with a long-range perspective; to help clients meet the pressing issues they face today and position them for success tomorrow.

Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries. We are also engaged by the attorneys, financial professionals, bankers, and investors who serve these clients.

Should you need any accommodations to complete this application please email: talentacquisition@eisneramper.com

Preferred Location: Iselin

  • Risk Management Associate

    2 weeks ago

    Houston, United States Risk & Insurance Management Society Inc Full time

    We are seeking a motivated and detail-oriented Risk Management Associate to support our risk management and insurance operations. Located at our corporate headquarters in Houston, TX, this role offers the opportunity to take on a wide range of responsibilities that align with the candidate's experience and expertise. The ideal candidate is eager to learn,...

  • Senior Client Executive, Commercial Risk Management

    6 days ago

    Houston, Texas, United States Baldwin Risk Partners Full time

    The Baldwin Group is a distinguished, entrepreneur-driven insurance brokerage firm recognized for delivering expertly tailored solutions in Commercial Insurance and Risk Management, Private Insurance and Risk Management, Employee Benefits and Benefit Administration, Asset and Income Protection, and Risk Mitigation strategies to clients across the U.S. and...

  • Vice President of Risk and Control Management

    5 days ago

    Houston, Texas, United States Risk & Insurance Management Society Inc Full time

    Position OverviewInnovate and Lead in Risk Management.At Risk & Insurance Management Society Inc, we offer a dynamic range of career opportunities at the crossroads of finance, risk management, and technology. As a prominent entity in the risk management sector, we manage substantial assets and provide essential services to our clients.With a legacy of...

  • Vice President of Risk and Control Management

    5 days ago

    Houston, Texas, United States Risk & Insurance Management Society Inc Full time

    Position OverviewBring your expertise to the forefront.At Risk & Insurance Management Society Inc, we are at the cutting edge of finance and risk management, providing innovative solutions to our clients. As a leader in the industry, we pride ourselves on our ability to adapt and thrive in a rapidly changing environment.We are currently seeking a qualified...

  • Vice President of Risk and Control Management

    5 days ago

    Houston, Texas, United States Risk & Insurance Management Society Inc Full time

    Position OverviewShape the future of risk management.At Risk & Insurance Management Society Inc, we offer a dynamic environment where innovation meets finance and technology. As a leading entity in the asset management and banking sector, we oversee substantial assets and provide comprehensive services to our clients.With a legacy of excellence and a...

  • Vice President of Risk and Control Management

    6 days ago

    Houston, Texas, United States Risk & Insurance Management Society Inc Full time

    Position OverviewInnovate and Shape the Future.At Risk & Insurance Management Society Inc, we present a dynamic range of career opportunities at the convergence of finance, governance, and technology. As a leading entity in the risk management sector, we are committed to managing substantial assets and providing top-tier services to our clients.With a legacy...

  • Client Manager, Commercial Risk

    3 weeks ago

    Houston, United States Baldwin Risk Partners Full time

    The Baldwin Group is an award-winning entrepreneur-led and inspired insurance brokerage firm delivering expertly crafted Commercial Insurance and Risk Management, Private Insurance and Risk Management, Employee Benefits and Benefit Administration, Asset and Income Protection, and Risk Mitigation strategies to clients wherever their passions and businesses...

  • Client Manager, Commercial Risk

    1 week ago

    Houston, United States Baldwin Risk Partners Full time

    The Baldwin Group is an award-winning entrepreneur-led and inspired insurance brokerage firm delivering expertly crafted Commercial Insurance and Risk Management, Private Insurance and Risk Management, Employee Benefits and Benefit Administration, Asset and Income Protection, and Risk Mitigation strategies to clients wherever their passions and businesses...

  • Client Manager, Commercial Risk

    3 weeks ago

    Houston, United States Baldwin Risk Partners Full time

    The Baldwin Group is an award-winning entrepreneur-led and inspired insurance brokerage firm delivering expertly crafted Commercial Insurance and Risk Management, Private Insurance and Risk Management, Employee Benefits and Benefit Administration, Asset and Income Protection, and Risk Mitigation strategies to clients wherever their passions and businesses...

  • Sr. Client Manager, Commercial Risk

    1 week ago

    Houston, United States Baldwin Risk Partners Full time

    The Baldwin Group is an award-winning entrepreneur-led and inspired insurance brokerage firm delivering expertly crafted Commercial Insurance and Risk Management, Private Insurance and Risk Management, Employee Benefits and Benefit Administration, Asset and Income Protection, and Risk Mitigation strategies to clients wherever their passions and businesses...

  • Sr. Client Manager, Commercial Risk

    1 month ago

    Houston, United States Baldwin Risk Partners Full time

    The Baldwin Group is an award-winning entrepreneur-led and inspired insurance brokerage firm delivering expertly crafted Commercial Insurance and Risk Management, Private Insurance and Risk Management, Employee Benefits and Benefit Administration, Asset and Income Protection, and Risk Mitigation strategies to clients wherever their passions and businesses...

  • Client Service Specialist, Commercial Risk Management

    2 months ago

    Houston, United States Baldwin Risk Partners Full time

    The Client Service Specialist works closely with advisors, line-of-business specialists, and dedicated client servicing professionals to analyze client data, evaluate needs, and help create effective risk management solutions designed to meet clients' financial goals. PRIMARY RESPONSIBILITIES: Prepares documents for presenting risks to market. Prepares...

  • Commercial Risk Client Advisor

    5 days ago

    Houston, Texas, United States Baldwin Risk Partners Full time

    The Baldwin Group is a distinguished, entrepreneur-driven insurance brokerage firm renowned for its expertise in delivering tailored Commercial Insurance and Risk Management solutions. We specialize in Private Insurance, Employee Benefits, Asset Protection, and comprehensive Risk Mitigation strategies for clients across the U.S. and internationally. Our...

  • Risk Manager

    3 months ago

    Houston, United States Transwestern Full time

    Transwestern Real Estate Services adds value for investors, owners, and occupiers of all commercialproperty types through comprehensive solutions grounded in sound market intelligence. Part of theTranswestern companies, the firm applies a consultative approach to Agency Leasing, Asset Services,Occupier Solutions, Capital Markets and Research & Investment...

  • Risk Manager

    2 months ago

    Houston, United States Nordsterne Full time

    ACCOUNTABILITIES: The duties and responsibilities for this role are as follows: - Create guidelines for the creations of risk management plans for projects of different types, sizes and complexity; - Mentor and coach risk managers on projects; - Coordinate delivery of training for risk managers; - Coordinate evaluation and selection of risk management...

  • Manager - Risk Management

    7 days ago

    Houston, United States Sunoco Full time

    The Risk Manager supports various trade desks at Energy Transfer by overseeing business analytics and managing exposure to commodity prices. This role includes supervising a team of analysts and ensuring that pricing, hedging, risk evaluation techniq Management, Risk, Manager, Risk Manager, Risk Analyst, Accounting

  • Vice President of Risk and Control in Corporate Trust

    6 days ago

    Houston, Texas, United States Risk & Insurance Management Society Inc Full time

    Position OverviewShape the future of risk management.At Risk & Insurance Management Society Inc, we are at the forefront of innovative careers that blend finance, governance, and technology. As a leading organization in risk management, we are committed to providing exceptional services and solutions that empower our clients to navigate the complexities of...

  • Risk Management

    2 months ago

    Houston, Texas, United States JPMorganChase Full time

    Job Description As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture in Risk...

  • Manager of Risk Management

    2 months ago

    Houston, United States NaBors Full time

    Nabors Manager of Risk Management Houston , Texas Apply Now Are you seeking an opportunity to show your exceptional skills and knowledge? Are you looking for a company which provides you with dynamic and challenging work environment every single day? If yes, look no further ….. We are probing for individuals who are skilled, knowledgeable and are ready to...

  • Risk Manager

    4 weeks ago

    Houston, United States Aramco Services Company Full time

    Position Overview: The Risk Manager will report directly to the Regional Chief Risk Officer and support the organization's risk management function. This role is crucial in identifying, assessing, and mitigating risks to ensure operational continuity and compliance with regulatory requirements. The Risk Manager will work closely with cross-functional teams...