Senior Information Security (Analyst - Consultant) Strategic Services

• Lead and support various client engagements, including Enterprise Risk Assessments, Privacy Impact Assessments, and Risk /Privacy / Program Buildouts.
• Facilitate collaborative assessment processes such as scoping, leading client interviews/workshops, and ensuring open dialogue and understanding of client-specific challenges
• Manage client expectations and ensure project deliverables align with their business objectives and regulatory requirements

• Perform comprehensive point-in-time assessments of client cybersecurity posture against industry standards and frameworks (e.g., NIST CSF 2.0, CIS Critical Security Controls)
• Conduct maturity assessments across various domains, including IT Risk Management, IT Service Management, and specific security controls
• Evaluate critical platforms and tool use cases, assessing their effectiveness and alignment with client needs and best practices
• Identify security gaps, vulnerabilities, and control weaknesses through documentation review, interviews with key personnel, and observation of operational processes
• Assess client compliance with relevant laws, regulations, and contractual obligations, including PII, PHI, and IP considerations, specifically HIPAA and PCI DSS
• Design and implement enterprise-wide IT risk management programs based on NIST principles, integrating cybersecurity risk with overall enterprise risk management (ERM)
• Establish risk governance structures, define roles and responsibilities, and develop risk management strategies for clients
• Develop and implement policies and procedures related to application security, data protection, and privacy
• Create roadmaps for program implementation, such as Technical Impact Analysis (TIA) programs, including stakeholder engagement, data collection, and continuous improvement

• Prepare comprehensive assessment reports, compliance narratives, and strategic roadmaps for executive and technical client stakeholders
• Present complex technical and risk information clearly and concisely to diverse client audiences, supporting informed decision-making
• Ensure all findings, recommendations, and program documentation are auditable and support client compliance requirements
• Engage effectively with both internal and external stakeholders, including client project managers, client leadership, internal managers, and junior team members, to ensure alignment and successful project outcomes.
• Facilitate cross-functional communications with other team members and departments, fostering collaboration and knowledge sharing.

• Bachelor's degree in information security or related discipline
• Technical Expertise:
• Proficiency In IT Risk Management frameworks (e.g., NIST RMF, NIST CSF 2.0) and knowledge of up to two of the following industry frameworks and regulations CCPA/CPRA, GDPR, NIST Privacy, NIST RMF, PCI, ISO, HIPAA
• Strong knowledge of cybersecurity controls, vulnerability management, identity and access management, detection and response, product security, and security operations, including CIS Critical Security Controls
• Ability to synthesize complex technical and business information, identify patterns, and develop actionable recommendations
• Excellent written and verbal communication skills, with the ability to present detailed technical and analytical findings clearly and concisely to both technical and non-technical audiences, including executive leadership, project managers, and technical teams.
• Proven ability to tailor communication style and content to different audiences, from junior staff to senior management, both internally and externally.
• Advanced capability in performing various types of assessments (point-in-time, maturity, risk, technical) and integrating findings from multiple sources
• Hold current standing with at least one industry relevant certifications, such as CISM, CISA, CRISC, CISSP
• Ability to coordinate and manage multiple priorities in a fast-paced environment, working both independently and collaboratively
• Ability to travel up to 10% for client-related or internal-related activities as needed

• At least 2 years’ experience in a client-facing role (e.g., consulting or external auditor)
• Experience operating industry-relevant tools (e.g., GRC platforms, and other privacy and risk management solutions such as BigID, OneTrust, etc.) 
• Familiarity with Artificial Intelligence (AI) Risk Management (AI RMF), AI Governance, and AI Security

• Comprehensive benefits including: Medical, Dental, Vision & Basic Life Insurance
• Paid Vacations, Sick Time, & Holidays
• 401 (k) with discretionary company match
• Vibrant work culture

• Eligibility to work in the United States.

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.