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Senior Risk Management Expert

1 week ago


Dallas, Texas, United States EisnerAmper Full time
About the Role:

EisnerAmper is seeking a seasoned IT Risk Advisory professional to join its Risk & Compliance Services practice as a dedicated member of the IT Risk, Data Privacy & Security team.

This team drives value by delivering a range of IT-oriented risk advisory solutions rooted in risk management standards and technical expertise. The ideal candidate will thrive in an innovative environment, providing clients with exceptional services including third-party monitoring and auditing of mitigation agreements related to national security.

Responsibilities:
  • Prepare proposals in response to RFPs.
  • Maintain client relationships and tailor engagements to meet client needs and expectations.
  • Play a visible leadership role during client engagements, developing strategy and delivering 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 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.
Requirements:
  • 5-7 years of IT risk advisory and/or cybersecurity experience.
  • Knowledge of advanced technologies and software-driven security technologies.
  • Familiarity 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.
  • Hold the following certification or similar: CISSP, CISM, CISA, or CIPM/CIPP.
About Our Team:

EisnerAmper Risk & Compliance Services employees are encouraged to think like owners 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.

We believe in trust, integrity, and accountability, allowing us to act as strategic innovators. When we build trust with each other, we can bring new ideas to the table and execute them without fear of failure.

We combine responsiveness with a long-range perspective; to help clients meet the pressing issues they face today and position them for success tomorrow.