BDO USA
Overview
Manager, Cybersecurity & Compliance
role at
BDO USA . BDO is seeking an IT Cyber Compliance Manager to join its Cyber Practice. This practice provides global solutions for clients to reduce information risks and maintain compliance across the globe. This position offers the opportunity to work with a national team to build a thriving practice. Responsibilities
Oversees teams to deliver services regarding national security, cyber assessments, PCI, NIST, CRI, Cyber Maturity, ISO, HIPAA, FFIEC, NYDFS, SWIFT, GLBA, and other related services to global and U.S. clients Manages client needs to develop project plans, resource plans, establishes reporting and metrics, and provides the client with regular updates; ensures that the project team is utilized appropriately and consistently Develops standardized metrics, methodologies, and other work product to be delivered to client project teams Supports client interviews, including the development of pre-meeting materials, background research, and mentors other team members on the client’s environment Manages client deliverables including responses to questions, drafts and final reports, presentations, and other output regarding the project as defined Manages the day-to-day project requirements and the on-site or remote team Interacts with BDO team members in the US and within global member firms to help client requirements Develops relationships with other BDO professionals, cross-sells into different industries and participates in BDO and industry events where subject matter expertise is requested Assists with proposals, RFIs, and RFPs Reviews and possibly assists editing policies, processes, workflows, and work instructions to align them with industry standards (e.g., PCI, NIST, CRI, Cyber Maturity, ISO, HIPAA, FFIEC, NYDFS, SWIFT, GLBA) Institutes BDO methodologies for consistency on projects where he/she is responsible for managing the project Proofreads and edits executive reports prior to presenting to prospects and existing clients Manages BDO client and BDO Partner expectations at all levels Mentors team members for quality of work product consistency and adherence to BDO standards Other duties as required Supervisory Responsibilities
Mentors BDO professionals within the Cyber team Develops and manages project budgets, and ensures invoices are delivered in a timely manner Qualifications & Skills
Bachelor’s degree with a focus in Computer Science, Information Security, Accounting or Finance, required Four or more years of IT management or IT compliance consulting experience, or equivalent, required Three or more years’ experience managing IT or information security, cyber security, IT Cyber Compliance engagements, and/or equivalents, required CISSP, CISA, CISM, CRM, ISA, QSA or other similar certifications preferred Proficient in Microsoft Office Suite (Office 365, OneDrive, PowerPoint, SharePoint preferred) Knowledge of compliance platforms, IT governance, information governance software, ECM, records management software, or similar technologies, required Knowledge of database systems, software development lifecycle, and technology company operations, preferred Multilingual capabilities (read, speak and/or write) preferred Executive presence and strong verbal/written communication and presentation skills Strong organizational skills and ability to meet deadlines; ability to multi-task and work independently or in a team Experience
Four (4) or more years of IT management or IT compliance consulting experience, or equivalent, required Three (3) or more years’ experience with IT or information security, cyber security, IT Cyber Compliance engagements and/or equivalents, required Licenses & Certifications
CISSP, CISA, CISM, CRM, ISA, QSA or other similar certifications, preferred Software
Proficient in Microsoft Office Suite; Office 365, OneDrive, PowerPoint, and SharePoint preferred Knowledge of compliance platforms, IT governance, information governance software, ECM, and related technologies, required Knowledge of database systems, software development lifecycle, and technology company operations, preferred Other Knowledge, Skills & Abilities
Executive presence; primary contact on assigned engagements Excellent verbal and written communication and presentation skills Strong organizational skills with attention to detail Ability to multi-task, meet deadlines, and work independently or in a team Ability to interact effectively at all organizational levels and with clients Ability to build and maintain relationships with internal and client personnel Ability to foster a collaborative team environment and support professional development Equal Opportunity
Equal Opportunity Employer, including disability/vets. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status. BDO USA, P.A. is an EO employer M/F/Veteran/Disability. Note: The original document contained additional location-specific salary ranges and several related job postings and company background sections which have been omitted to focus on the core job description.
#J-18808-Ljbffr
Manager, Cybersecurity & Compliance
role at
BDO USA . BDO is seeking an IT Cyber Compliance Manager to join its Cyber Practice. This practice provides global solutions for clients to reduce information risks and maintain compliance across the globe. This position offers the opportunity to work with a national team to build a thriving practice. Responsibilities
Oversees teams to deliver services regarding national security, cyber assessments, PCI, NIST, CRI, Cyber Maturity, ISO, HIPAA, FFIEC, NYDFS, SWIFT, GLBA, and other related services to global and U.S. clients Manages client needs to develop project plans, resource plans, establishes reporting and metrics, and provides the client with regular updates; ensures that the project team is utilized appropriately and consistently Develops standardized metrics, methodologies, and other work product to be delivered to client project teams Supports client interviews, including the development of pre-meeting materials, background research, and mentors other team members on the client’s environment Manages client deliverables including responses to questions, drafts and final reports, presentations, and other output regarding the project as defined Manages the day-to-day project requirements and the on-site or remote team Interacts with BDO team members in the US and within global member firms to help client requirements Develops relationships with other BDO professionals, cross-sells into different industries and participates in BDO and industry events where subject matter expertise is requested Assists with proposals, RFIs, and RFPs Reviews and possibly assists editing policies, processes, workflows, and work instructions to align them with industry standards (e.g., PCI, NIST, CRI, Cyber Maturity, ISO, HIPAA, FFIEC, NYDFS, SWIFT, GLBA) Institutes BDO methodologies for consistency on projects where he/she is responsible for managing the project Proofreads and edits executive reports prior to presenting to prospects and existing clients Manages BDO client and BDO Partner expectations at all levels Mentors team members for quality of work product consistency and adherence to BDO standards Other duties as required Supervisory Responsibilities
Mentors BDO professionals within the Cyber team Develops and manages project budgets, and ensures invoices are delivered in a timely manner Qualifications & Skills
Bachelor’s degree with a focus in Computer Science, Information Security, Accounting or Finance, required Four or more years of IT management or IT compliance consulting experience, or equivalent, required Three or more years’ experience managing IT or information security, cyber security, IT Cyber Compliance engagements, and/or equivalents, required CISSP, CISA, CISM, CRM, ISA, QSA or other similar certifications preferred Proficient in Microsoft Office Suite (Office 365, OneDrive, PowerPoint, SharePoint preferred) Knowledge of compliance platforms, IT governance, information governance software, ECM, records management software, or similar technologies, required Knowledge of database systems, software development lifecycle, and technology company operations, preferred Multilingual capabilities (read, speak and/or write) preferred Executive presence and strong verbal/written communication and presentation skills Strong organizational skills and ability to meet deadlines; ability to multi-task and work independently or in a team Experience
Four (4) or more years of IT management or IT compliance consulting experience, or equivalent, required Three (3) or more years’ experience with IT or information security, cyber security, IT Cyber Compliance engagements and/or equivalents, required Licenses & Certifications
CISSP, CISA, CISM, CRM, ISA, QSA or other similar certifications, preferred Software
Proficient in Microsoft Office Suite; Office 365, OneDrive, PowerPoint, and SharePoint preferred Knowledge of compliance platforms, IT governance, information governance software, ECM, and related technologies, required Knowledge of database systems, software development lifecycle, and technology company operations, preferred Other Knowledge, Skills & Abilities
Executive presence; primary contact on assigned engagements Excellent verbal and written communication and presentation skills Strong organizational skills with attention to detail Ability to multi-task, meet deadlines, and work independently or in a team Ability to interact effectively at all organizational levels and with clients Ability to build and maintain relationships with internal and client personnel Ability to foster a collaborative team environment and support professional development Equal Opportunity
Equal Opportunity Employer, including disability/vets. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status. BDO USA, P.A. is an EO employer M/F/Veteran/Disability. Note: The original document contained additional location-specific salary ranges and several related job postings and company background sections which have been omitted to focus on the core job description.
#J-18808-Ljbffr