Manager, Technology Risk Consulting
Core
Lead Technology Risk engagements including Controls Assurance, IT Audit, Cyber Security, Privacy, and Data Governance for clients.
Role type
Manager, Technology Risk Consulting (IC with people leadership)
Builds
Assurance reports, risk assessments, and strategic recommendations for technology environments
Domain
Professional Services / Technology Risk / Cybersecurity / Data Governance
Deliverable
client delivery
Required skills
IT risk and security management, auditing standards (SOC, COBIT, PCI-DSS, ISO 27001, NIST, Essential 8), Hyperscale IT systems knowledge, stakeholder management, team coaching
Preferred skills
CISA, CRISC, CISM, ISO Lead Auditor certifications
Technologies
SOC, COBIT, PCI-DSS, ISO 27001, NIST, GS 007, Essential 8, ASAE 3150, ASAE 3402
Responsibilities
Lead Technology Risk engagements across Controls Assurance, ITGCs, Cyber Risk, Privacy, and Data Governance; Apply industry frameworks to assess client environments; Coach Associates and Senior Associates; Manage engagement scope, budget, and delivery quality
Seniority
Manager, hands-on IC with team leadership
