
GRC and Data Privacy Manager
CFGI
full-time
Posted on:
Location Type: Hybrid
Location: United States
Visit company websiteExplore more
Tech Stack
About the role
- Lead end-to-end GRC and privacy engagements, including scoping, planning, execution, and executive reporting.
- Design and operationalize cybersecurity governance models (policies, standards, risk appetite, committees, reporting KPIs/KRIs).
- Build and mature enterprise risk programs: risk assessments, risk registers, control libraries, and control testing approaches.
- Develop and implement security policies, standards, and procedures aligned to common frameworks (e.g., NIST CSF, ISO 27001/27002, CIS, SOC 2).
- Support regulatory readiness and compliance initiatives (e.g., SEC cyber disclosure support, NYDFS 500, GDPR/UK GDPR, CCPA/CPRA, HIPAA, PCI DSS, SOX ITGC alignment where applicable).
- Stand up or enhance privacy programs: data mapping/inventories, DPIAs/PIAs, DSAR processes, retention, consent management, third-party privacy risk, and privacy by design.
- Perform vendor/third-party risk assessments and implement scalable TPRM operating models.
- Coordinate cross-functional stakeholders (Legal, IT, Security, Compliance, Product, HR) to drive outcomes and adoption.
- Translate complex technical, regulatory, and privacy requirements into business-oriented recommendations.
- Deliver executive-ready artifacts: board/audit committee materials, roadmaps, operating models, heatmaps, and risk dashboards.
- Serve as a trusted advisor to senior leadership; confidently present findings and influence decisions.
- Contribute to go-to-market development: offerings, templates, accelerators, methodologies, and points of view.
- Support business development through proposal writing, SOW development, client presentations, and solution shaping.
- Mentor and develop consultants and managers; lead teams across multiple engagements while maintaining quality and delivery rigor.
- Partner with other CFGI service lines (Accounting Advisory, CFO Advisory, Technology Enablement) to deliver integrated solutions.
Requirements
- Five plus years of relevant experience in cybersecurity GRC, privacy, risk management, compliance, or consulting (level will map to experience).
- A Bachelor’s degree in a relevant field.
- Demonstrated expertise implementing and operationalizing cybersecurity frameworks and control programs: NIST CSF / NIST 800-53 (nice-to-have), ISO 27001/27002, SOC 2, CIS Controls.
- Strong privacy fundamentals and experience with privacy program build-out and operations: GDPR/UK GDPR, CCPA/CPRA; experience with HIPAA/GLBA or other sectoral privacy standards is a plus.
- Experience performing or leading: enterprise/security risk assessments. control design/testing, policy and standards development, TPRM programs, compliance/regulatory readiness programs,
- Exceptional written and verbal communication skills with a track record of producing executive-level deliverables.
- Proven ability to lead teams, manage timelines/budgets, and deliver in a client-facing environment.
Benefits
- Competitive compensation
- Benefits
- Career growth trajectory
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
cybersecurity governancerisk managementNIST CSFISO 27001ISO 27002SOC 2CIS Controlsdata mappingvendor risk assessmentsTPRM operating models
Soft Skills
communication skillsleadershipteam managementclient-facingmentoringinfluencing decisionscross-functional collaborationexecutive reportingproblem-solvingpresentation skills