Senior Consultant, GRC Advisory

Position Summary

This role is a hybrid work schedule requiring in-office presence at least 3x/week. 

What You'll Do

Lead advisory projects including workshops, gap analyses, system security plan development, policies and procedures development, risk assessments, and other consulting services as required.
Provide IT system security consultation within cloud-based and on-premises environments in accordance with NIST 800-53, SOC 2, and/or ISO 27001.
Draft gap analysis reports and internal audit reports pertaining to NIST 800-53, SOC 2, and/or ISO 27001.
Develop and/or review applicable framework required documentation (i.e. Systems Security Plan (SSP), ISO 27001 Statement of Applicability, and/or SOC2 System Description)
Develop and/or review NIST 800-53, SOC 2, and/or ISO 27001 related policy and procedure documentation and prepare customers for associated assessments.
Facilitate NIST 800-53, SOC 2, and/or ISO 27001 risk assessment engagements
Identify and communicate NIST 800-53, SOC 2, and/or ISO 27001 gaps along with remediation recommendations.
Oversee the collection and interpretation of information provided by clients, map to appropriate requirements and collaborate with project leads to determine overall level of compliance.
Manage priorities and tasks to achieve delivery utilization targets.
Ensure quality products and services are delivered on time.
Ensure continuous professional development by maintaining industry specific certifications.
Collaborate with project managers, quality management, sales and other delivery team members to drive customer satisfaction and meet project deliverables.
Establish and maintain positive collaborative relationships with clients and stakeholders

What You'll Bring

• 5+ years of experience as a consultant within professional IT services
• Working knowledge of virtualization or cloud technologies
• Working knowledge of client-server and traditional on-premises architecture
• Knowledge of information security related solutions, tools, and utilities
• 4+ years of experience working on audits, readiness assessments, risk assessments, and/or policy review within one or more of the following frameworks:
• ISO/IEC 27701:2022
• System and Organization Controls (SOC) 2
• NIST 800-53 (FedRAMP, FISMA, DoD Cloud SRG, etc.)
• NIST 800-171 (CMMC)
• Dependent on the framework(s) you will be supporting, you must have one or more of the following certifications:
  • ISO/IEC 27001 Lead Auditor
  • ISO/IEC 27001 Lead Implementor
  • CISA
  • CISM
  • CISSP
  • CMMC CCP or CCA
  • Strong personal initiative to appropriately manage time and meet deadlines
  • Strong written and verbal communication skills
  • Strong Consulting skills; ability to advise and challenge the status quo while building strong relationships
  • Ability to build high-trust relationship and credibility quickly
  • High attention to detail
  • Ability to facilitate meetings to small or large groups
  • Diplomatic and broad minded
  • Ability to deliver feedback to junior team members
  • Ability to clearly communicate tasks to team members