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Lead Risk Management Specialist

2 months ago


Minneapolis, Minnesota, United States EisnerAmper Full time
Position Overview

EisnerAmper is in search of a Senior Manager to enhance its Risk & Compliance Services division, specifically within the IT Risk, Data Privacy & Security team. This role is crucial in delivering a spectrum of IT-focused risk advisory services that are grounded in established risk management standards and technical acumen.

Why Choose EisnerAmper?
  • Be part of a leading and rapidly expanding accounting and advisory firm.
  • Enjoy the flexibility to balance work and personal life effectively.
  • Engage in a culture recognized with multiple awards for being a top workplace.
  • Collaborate in an environment that values diverse perspectives and innovative solutions.
  • Participate in numerous Employee Resource Groups (ERGs) dedicated to promoting Diversity, Equity, and Inclusion (DE&I).
Key Responsibilities
  • Provide exceptional services in an innovative environment, focusing on:
  • Conducting third-party monitoring and auditing of national security mitigation agreements.
  • Preparing comprehensive proposals in response to RFPs.
  • Maintaining and nurturing client relationships, tailoring engagements to meet specific needs.
  • Taking a leadership role in client engagements by developing strategies and delivering effective solutions.
  • Establishing structured excellence in Enterprise Governance, Cybersecurity Risk Assessments, Data Privacy, and Internal Audit.
  • Effectively managing priorities, budgets, and workloads while overseeing and developing team members.
  • Building client confidence and engaging in business development activities.
  • Maintaining an advanced understanding of IT governance, risk, and compliance frameworks.
  • Identifying solutions and creating incident response plans.
  • Supervising, training, and mentoring junior staff and seniors.
Essential Qualifications
  • 8+ years of experience in cybersecurity.
  • Proficient in advanced technologies and software-driven security solutions.
  • Strong ability to implement structures for identifying sophisticated cyber threats while ensuring compliance.
  • Bachelor's degree in Business, Accounting/Finance, Computer Science, MIS, or a related field.
  • 6+ years of experience in Professional Services, Internal Audit, Risk Management, or Cybersecurity.
  • In-depth knowledge of NIST and other ISMS frameworks, including ISO 27001, COBIT, PCI DSS, GDPR, CCPA, and CPRA.
  • Possession of relevant certifications such as CISSP, CISM, or CISA.
  • Willingness to travel up to 20% of the time.
Preferred Qualifications
  • CMMC Cybersecurity Maturity Model Certification.

EisnerAmper is committed to fostering a diverse and inclusive workplace where all employees can thrive. We are proud to be an Equal Opportunity Employer, ensuring that all individuals are treated fairly and without discrimination.

About EisnerAmper

As one of the largest accounting, tax, and business advisory firms globally, EisnerAmper combines responsiveness with a long-term perspective to help clients navigate their current challenges and prepare for future success.