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IT Risk Management Lead

2 months ago

Philadelphia, Pennsylvania, United States EisnerAmper Full time
Position Overview

EisnerAmper is in search of a dedicated professional to fill the role of Manager within our Risk & Compliance Services division, specifically focusing on IT Risk, Data Privacy, and Security. Our team is committed to delivering comprehensive IT risk advisory solutions that are grounded in industry standards and technical proficiency.

Why Choose EisnerAmper?
  • Be part of a rapidly expanding firm recognized as one of the largest in the accounting and advisory sector.
  • Enjoy the flexibility to balance your professional and personal life effectively.
  • Experience a workplace culture that has earned multiple accolades as a top employer, emphasizing collaboration and innovation.
  • Participate in various Employee Resource Groups (ERGs) that support our Diversity, Equity, and Inclusion initiatives.
Key Responsibilities
  • Deliver exceptional services to clients in a dynamic environment, including:
  • Conducting third-party monitoring and audits related to national security.
  • Preparing responses to Requests for Proposals (RFPs).
  • Building and maintaining strong client relationships tailored to their specific needs.
  • Taking a leadership role in client engagements, developing strategies, and delivering effective solutions.
  • Overseeing Enterprise Governance, Cybersecurity Risk Assessments, Data Privacy, and strategic projects.
  • Managing priorities, budgets, and workloads while mentoring junior staff during engagements.
  • Enhancing client confidence through active participation in relationship-building and business development.
  • Maintaining a deep understanding of IT governance, risk, and compliance frameworks.
  • Identifying solutions and creating incident response plans.
  • Supervising and training team members.
  • Willingness to work extended hours or travel as necessary.
Essential Qualifications
  • Minimum of 6 years of experience in IT risk advisory or cybersecurity.
  • Proficient in advanced technologies and security solutions.
  • Strong analytical skills to identify cyber threats and ensure compliance.
  • Bachelor's degree in Business, Computer Science, or a related field.
  • Experience in Professional Services, Internal Audit, Risk Management, or IT Operations.
  • Relevant certifications such as CISSP, CISM, or CISA are preferred.
  • Willingness to travel up to 20% of the time.
Preferred Qualifications
  • In-depth knowledge of NIST and other Information Security Management System (ISMS) frameworks.
  • Familiarity with Cybersecurity Maturity Model Certification (CMMC).

At EisnerAmper, we value diversity and strive to create inclusive environments where all employees can thrive. We are proud to be an Equal Opportunity Employer, committed to fostering a workplace free from discrimination.

About EisnerAmper

As one of the leading firms in accounting, tax, and business advisory services, EisnerAmper combines a responsive approach with a long-term perspective to assist clients in addressing their current challenges while preparing for future success.