[Hiring] Cyber Security - Manager @Riveron

Role Description

In today’s dynamic environment, business leaders face constantly shifting risks. Riveron helps organizations implement leading governance, risk and compliance practices by combining deep expertise with pragmatic partnership, using a hands-on approach to understand the specific needs of the organization and create tailored solutions to address key compliance risks.

Our Cyber Security Advisory (CSA) services include:

• Building GRC/Cybersecurity programs from the ground up
• Framework readiness
• Design and maintenance of critical security domains
• Managed internal controls testing and monitoring
• Co-sourced/outsourced internal audit
• Segregation of duties and access risk review
• Policy and procedure development
• Enterprise risk management
• IT and cybersecurity risk assessment

The Manager level position for Riveron’s CSA group will work collaboratively with senior team members and provide guidance, coaching, and direction. Managers are expected to conduct the majority of day-to-day project management activities on all of their engagements, including:

• Project plan development
• Reviewing staff work for quality
• Status updates to clients
• Mentoring Senior Associates and Associates

The role includes:

• Leading the implementation of GRC/Cybersecurity programs
• Assessing the design and operating effectiveness of IT General Controls (ITGC)
• Developing and executing remediation roadmaps
• Directing incident response tabletop exercises
• Performing IT risk assessments

Qualifications

• Bachelor's and/or Master’s degree in Information Technology (IT), Computer Information Systems (CIS), Management Information Systems (MIS), or a related field
• Relevant certification preferred, such as CISA, CISM, CISSP or AWS Cloud Practitioner
• 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, CMMC
• Familiarity with GRC solutions, tools, and technologies

Requirements

• You have a passion for developing and maintaining client relationships
• You get the job done and have fun doing it
• You communicate skillfully with a variety of audiences and can create compelling stories from data
• You thrive in an ever-changing, dynamic work environment
• You readily identify problems and instinctively look for solutions
• You enjoy participating in internal and external company initiatives such as community service, training, recruiting, and firm events

Benefits

• Full range of benefits including medical, dental, and vision insurance
• 401(k) with company match
• PTO

Company Description

At Riveron, we partner with clients—from global multinationals to high-growth private entities—to solve complex finance challenges, guided by our DELTA values: Drive, Excellence, Leadership, Teamwork, and Accountability. Our entrepreneurial culture thrives on collaboration, diverse perspectives, and delivering exceptional outcomes. We are committed to fostering growth, both for our clients and our people, through mentorship, integrity, and a client-centric approach. This inclusive environment offers flexibility, progressive benefits, and meaningful opportunities for impactful work that supports well-being in and out of the office.