Cyber Security - Manager

Riveron

12d•$117,500 - $166,250

About The Position

Riveron’s Cyber Security Advisory (CSA) Manager works collaboratively with senior team members and provides guidance, coaching, and direction. Managers handle most day-to-day project management activities across engagements, including developing project plans, reviewing staff work for quality, providing client status updates, and mentoring Senior Associates and Associates. The role leads the implementation of GRC and cybersecurity programs, assesses the design and operating effectiveness of IT General Controls (ITGC), develops and executes remediation roadmaps, directs incident response tabletop exercises, and performs IT risk assessments. The Manager also leads client engagements, coordinates project delivery, communicates recommendations to executive stakeholders, supports recruiting, and builds industry relationships.

Requirements

Bachelor's and/or Master’s degree in Information Technology (IT), Computer Information Systems (CIS), Management Information Systems (MIS), or a related field.
At least 5 years of experience in an IT Audit, Cybersecurity, or IT Risk Advisory role.
Demonstrated knowledge of compliance frameworks such as SOC 2, ISO 27001, HIPAA, PCI-DSS, NIST, FedRAMP, and CMMC.
Familiarity with GRC solutions, tools, and technologies.

Nice To Haves

Relevant certification preferred, such as CISA, CISM, CISSP, or AWS Cloud Practitioner.

Responsibilities

Lead client engagements implementing cybersecurity programs aligned with SOC 2, ISO 27001, and other security and privacy frameworks.
Conduct compliance readiness assessments and assist with external audits.
Maintain day-to-day compliance, security, and privacy operations, including incident response tabletop exercises and formalizing response and notification procedures.
Assist clients with risk assessments, business continuity planning, cloud configurations, user access reviews, and asset inventories.
Implement and manage GRC platforms, including Drata, Vanta, and Tugboat Logic.
Perform vendor risk reviews, including analyzing SOC 2 reports and managing security questionnaires.
Develop and maintain security policies and standard operating procedures across key domains.
Coordinate project activities, set priorities, and track progress against timelines, budgets, and deliverables.
Communicate regularly with clients to manage expectations and provide project status updates.
Deliver clear written and verbal presentations, including recommendations for operational and financial improvements to executive stakeholders.
Conduct interviews with prospective Associates and Senior Associates, assess candidate suitability, and represent the CSA practice and Riveron.
Stay current on emerging risks and evolving control practices.
Build and maintain industry relationships to support long-term business development.
Develop project plans, review staff work for quality, provide client status updates, and mentor Senior Associates and Associates.