GRC Consulting Senior Manager | Jobs with Elevate

GRC Consulting Senior Manager Open

Country: United States
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Trexie Erra

Trexie Erra is recruiting this position.

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Job Description

Are you a brilliant and passionate problem solver with 10+ years of experience in a consulting company or accounting firms? Do you thrive in dynamic and fast-faced environments? Are you looking for a unique opportunity to shape a growing practice, in a remote and politic-free setting? Do you have the entrepreneurial spirit and mindset to shape the firm and be part of it?  

Why Elevate? 
We believe Cyber Security’s role is to Defend Company’s Profits and Reputations and want to help our clients achieve this mission. We want to Elevate our clients Cyber Security Posture and ensure they successfully pass audits, meet regulatory requirements, and hire the right personnel that matches our clients’ cultures. Our team consists of driven, high-caliber professionals with deep and broad skills that enable us to coach clients. We are known for being pragmatic, agile, and lean. We find the problem, provide viable solutions, and often walk the path of remediation with our clients.   

We have been in business for over 15 years with hundreds of happy clients in a multitude of industries, environments, and challenges where we bring value with our solutions and placements.  

Our Mission 
To be proud of what we do. To serve and enjoy our clients and the people we work with. To grow our company and grow as individuals. 

Position Overview 
We are looking for a Sr. Manager of GRC Consulting to join our leadership team with an entrepreneurial spirit and mindset. This special breed of auditor/consultant is client-centric, people-centric, solution-focused, resourceful, adaptable, organized, reliable, authentic, able to work independently and in a team setting; and able to transition seamlessly between trivial day-to-day delivery and more strategic initiatives.  

Key responsibilities 

  • lead and manage a team of consultants, providing guidance, mentorship, and fostering a collaborative work environment.  
  • providing exceptional service to our clients (showcasing our value, offering solutions, delivering on commitments, fostering the relationship) 
  • driving and overseeing the successful execution of projects (delivery, quality, timing, engagement economics) 
  • managing and coaching the various Consultants/Team Members 
  • presenting results and recommendations to client management and executive teams 
  • reporting to  Director of GRC and CEO on key performance indicators and overall state/progress 
  • identifying sales opportunities at existing or new clients  
  • working with the leadership team on strategy, proposals, recruiting/retention and any additional efforts to further develop the practice 

Preferred skills and experience 

  • Entrepreneurial mindset and spirit (wanting to be part of the growth, can do attitude and doesn’t enjoy large corporate bureaucracy)  
  • 10+ years in IT audit/ Security Consulting and Hybrid roles (business process and IT).  
  • Prior large consulting firm experience and enjoy consulting with multiple clients and competing deadlines is a must 
  • Expert at leading multiple projects, workstreams and teams (at least 5+ staff) 
  • Proficient in project management practices (tracking, economics, presentation, issue and stakeholder management) 
  • Expert in governance, risk, processes, and controls (planning, testing, concluding, mitigation, exposure, detailed documentation) 
  • Experience working with frameworks and/or regulations such as SOC 1, SOC 2, ISO 27001/17/18, ISO 27701, HIPAA Security, Breach and Privacy, PCI DSS, NIST 800-53, FedRAMP and HITRUST 
  • Experience with a variety of system architecture and infrastructure, Cloud (AWS/ Azure/ GCP) and on prem (Windows, Linux etc.) 
  • Knowledge of AI regulations, AI Governance Frameworks and Generative AI  
  • Knowledge of GDPR and Privacy requirements 
  • Experience and desire to work also in Business Cycle Controls testing, Operational Internal Audit. 

Education and professional credentials 

  • Bachelor’s degree in MIS, AI, or any other Information Technology / Cybersecurity-related major. Will accept candidates with double majors in Accounting or Business, with experience in IT Audit or Cyber Security Consulting 
  • Professional certifications such as CISA,  CISSP, CISM, GSEC, GIAC, QSA, HITRUST CSF etc.

Travel Requirements 
This is a remote position that requires limited travel.  May require attendance at firm wide events (annual / semi-annually) or for specific client meetings (rare). 

Excellent compensation based on experience; insurance (Medical, Vision, Dental, Basic Life), 401k, PTO, performance based bonus.

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