Senior Associate in Cybersecurity delivering consulting and attestation services for CMMC and FedRAMP compliance. Collaborating with clients to ensure effective project delivery and enhance cybersecurity practices.
Responsibilities
Senior Associates support the delivery of consulting and attestation services.
Help understand client needs, perform gap assessments, identify and document control environments, identify design or operating effectiveness gaps, vulnerabilities, audit exceptions, develop recommendations to management, and assist management with policy DocDev and controls implementations.
Ensure effective project delivery, including quality control and oversight supervision, assisting with adequate planning, execution, and direction to manage to budget and to quality.
Identify areas to improve project delivery (process improvement).
Develop strong work papers in conformance with the firm’s methodology/standards and participation in report drafting.
Maintain a strong client focus by understanding the client’s business needs while developing productive working relationships with client personnel.
Requirements
Bachelor’s Degree, preferably in Information Security, Information Systems, Computer Science, Cybersecurity or Accounting
Relevant professional certification (CMMC CCA or passed CCA with pending background)
Minimum 2+ years of experience with controls assessments or consulting externally or leading internal controls implementation and/or SSP DocDev or attestation services for CMMC or FedRAMP
Willingness to learn and deliver, in a consulting and attestation services model, on compliance standards that you may have little to no experience with
Outstanding relationship management, written and verbal communication, as well as presentation skills
Ability to travel to client sites as need, not expected to exceed 25%
Benefits
Annual bonus
Medical care
Dental care
Vision care
Disability insurance
Life insurance
Generous Paid Time Off
Retirement plans
Paid Care Leave
Programs dedicated to enhancing personal and work life
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