Provides advice to customers on issues affecting the scope of work in a manner that provides additional value
Develop documentation and author recommendations associate with your findings on how to improve the customer’s security posture in accordance with appropriate controls
Leads audits/assessments including audit plan preparation, review of documentation and evidence, evaluation of procedures, and client interviews.
Maintains strong depth of knowledge in one or more cybersecurity frameworks.
Prepare, review and approve assessment reports.
Manage priorities, tasks and hours on projects in conjunction with the project manager to achieve delivery utilization targets.
Ensures quality products and services are delivered on time.
Escalates client and project issues to management in a timely manner to inform and engage the necessary resources to address the issue
Provide mentorship to team members in areas of audit, assessment, technical review and writing.
Interfaces with clients through entire engagement, interacting with all levels of client organizations
Establish and maintain positive collaborative relationships with clients and stakeholders
Continuous professional development in maintaining industry specific certifications. Maintains strong depth of knowledge in the practice area.
Collaborates with project managers, quality management, sales and other delivery team members to drive customer satisfaction and meet project deliverables.
Establishes account relationships and identifies upsell and cross sell opportunities and escalates to sales.
Draft audit programs that sufficiently address both the required objectives of the regulatory body and the complexity of the client environment
Leads interview and inquiry walkthroughs with clients to determine the conformity of environments against stated requirements
Assess security vulnerabilities against the appropriate security frameworks
Pursues and corroborates conclusions derived from inquiry procedures with client while ensuring diligent interview notes are captured
Offline and remote evidence inspection of client provided documentation; appropriately mark artifacts requiring follow-up or additional clarification
Educate and interpret compliance activities for clients
Understands how to apply quality standards and adheres to a minimum benchmark for quality assurance throughout the documentation of each work product or deliverable
Remote work environment
Travel 20%
Requirements
Bachelor's degree (four-year college or university) in IT or business, or equivalent combination of education and work experience
Five to ten (5-10) years of experience as a consultant within professional IT services
Deep experience with government compliance, including FISMA, FedRAMP, and DoD RMF
Strong knowledge of NIST Special Publications 800-30, 800-37, 800-53
Experience with every step within the delivery of Certification and Accreditation (C&A) / Assessment and Authorization (A&A) packages that have obtained and maintained full authorization to operate (ATO)
Experience with virtualization or cloud technologies
Familiarity with statutes and regulations across multiple industries relevant to IT (e.g. SOX 404, HIPAA, FedRAMP, GLB, Patriot Act)
Knowledge of information security related solutions, tools, and utilities
Excellent verbal and written skills
Willing to travel up to 20%
Must have an active CISSP and one of the following certifications: