Cybersecurity Consultant Lead

5 days ago

Gaithersburg, Maryland, United States ROC Implementation and Management, Inc Full time
About the Role

We are seeking a highly skilled Cybersecurity Consultant Lead to join our team at ROC Implementation and Management, Inc. As a key member of our delivery team, you will play a critical role in helping our clients navigate and resolve complex, mission-critical challenges.

Key Responsibilities:

  • Review existing documentation of IT controls, business processes, policies, procedures, and management reports for effectiveness and sustainability
  • Review, document, evaluate, and test manual and automated computer controls
  • Conduct risk assessments on business and operational processes, procedures, and policies
  • Interpret assessment results and make conclusions on the adequacy and reliability of controls; develop recommendations to remediate gaps; prepare and present reports as necessary
  • Advise clients on cybersecurity matters and how to address and mitigate risks
  • Conduct gap analysis via testing and recommend specific actions to fix gaps in processes and/or process management
  • Prioritize control projects based on severity of risk and non-compliance
  • Lead and support governance, risk and compliance related projects, e.g., policy development
  • Support marketing, sales, business development and proposal activities
  • Support recruiting, mentoring, team building and other internal operations tasks to strengthen and grow the practice

Requirements:

  • Minimum Bachelor's degree in Cybersecurity or technology related degree
  • Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) designations preferred
  • 5+ years of experience with security program assessments, risk assessments, compliance assessments, and mitigation planning
  • Strong familiarity with cybersecurity governance and controls frameworks, such as NIST CSF, NIST 800-53, CMMC, and ISO 27000
  • Familiarity with SOX compliance requirements
  • Ability to carry out assessment interviews, documentation review, and perform analysis across diverse levels of key stakeholders
  • Ability to develop policies, procedures, and other documentation
  • Solid experience in testing, evaluating, and documenting controls for compliance
  • Strong project management skills
  • Expertise with flowcharting software tools (e.g., Visio)
  • Hands-on experience building reports, tools and presentations with Microsoft Word, Excel, and PowerPoint
  • Ability to develop strategy and materials to present to client stakeholders and leadership
  • Can adapt to shifting priorities, demands, and timelines through analytical and problem solving capabilities
  • Ability to manage and collaborate with multidisciplinary teams
  • Reacts to project adjustments and alterations promptly and efficiently
  • Adept at conducting research into project-related issues and products
  • Ability to effectively prioritize and execute tasks in a high-pressure environment is crucial
  • Excellent verbal, interview, and diplomacy skills
  • Excellent written and oral communication skills

Preferred Qualifications:

  • Experience with cybersecurity strategy development, policy development, control design, control implementation, control management, audit and compliance
  • Knowledge of threat modeling, kill chain analysis, risk optimization principles
  • Knowledge of system administration, network, and operating system hardening techniques
  • Knowledge of system life cycle management principles, including software security and usability
  • Project management experience

What We Offer:

  • Medical, Rx, Dental & Vision Insurance
  • Company Paid Time Off and Paid Holidays
  • 401(k) Retirement Plan
  • Skills Development & Certifications
  • Employee Referral Program

Location: Gaithersburg, MD; Hybrid

This is a consulting role and so on-site work may be required in the DC-Baltimore Metropolitan region

Additional Requirements:

  • Education and certifications will be verified for this position
  • This position requires successful completion of a background check and employment verification
  • US citizenship is required for suitability investigation

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