IT Audit, Cybersecurity & Risk Manager (HITRUST)
Core
IT Audit, Cybersecurity & Risk Manager providing risk advisory services to help clients assess risks, develop strategies, and achieve goals through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices.
Role type
Senior IC IT Audit and Cybersecurity Risk Manager
Builds
Risk assessments, control frameworks, and strategic business advice for clients
Domain
Financial services / IT Audit / Cybersecurity / Risk Management
Required skills
IT audit, cybersecurity, risk management, governance, internal controls, data analytics, regulatory compliance, business continuity, disaster recovery, process improvement, executive reporting
Preferred skills
Strategic business advice, client relationship management, engagement staffing management, networking
Technologies
Technology environments, platforms, applications, tools/utilities
Responsibilities
Work with client executives to identify and manage financial and operational risks; Assess and optimize IT risk across cybersecurity, strategy, governance, and compliance; Review client processes against industry frameworks to identify gaps; Draft executive summaries and final reports; Act as a business advisor to implement new processes and controls; Manage client engagement staffing and profitability targets.
