Senior Manager

3 weeks ago


London, United Kingdom CFGI Full time

CFGI is a unique and highly specialized financial consulting firm that is strategically positioned to assist the office of the CFO through a range of routine and complex business scenarios. As an extension of your corporate finance team, CFGI works alongside your internal staff, serving in a variety of roles from technical accounting advisor, M&A support, tax services, etc. delivering seamless support services.
Build cybersecurity Process Risk & Control frameworks for clients that are rationalized against applicable laws and standards.
· Conduct Risk Assessment and Maturity Assessments for clients.
· Audit Control definition and control testing against client’s Internal Audit framework, or against industry standards or laws & regulations.
· Conduct Cybersecurity and Data Privacy Compliance readiness assessments for clients
· Guide clients in establishing cybersecurity policies, standards, and procedures.
· Manage cybersecurity training & awareness services for clients from design to implementation.
· Advise clients on cybersecurity functions’ metrics and reporting for various levels of client audiences including Audit Committee, and Board of Directors.
· Be the client’s Subject Matter Expert on compliance questions for cybersecurity regulations and industry practices.
· Provide governance services for clients to oversee their cybersecurity functions and practices, including governance over: Policies & Procedures, Risk Management, Vulnerability Management, Incident Management, etc.
· Build Risk Management practices for clients, including policies, procedures, Risk Register, etc.
· Lead Third Party Risk Management (TPRM) for clients, including designing and operationalizing a TPRM framework, reviewing existing and new vendors for client, and provide ongoing monitoring services.
· Needs strong understanding/experience of the UK regulatory compliance landscape in Cybersecurity / Data Privacy space and its impact on businesses.
Process & Project Management Experience:
· Ability to manage project plans for client various data privacy engagements, including creating tasks, timeline and budgets.
· Agile and flexible, capable of dealing with ambiguity, and confronting challenges and opportunities with speed, endurance, and decisiveness.
· Manage a team of consultants and managers on various projects.
Bachelor’s degree in business, computer science, information systems, engineering, or a related discipline.
· Strong knowledge in national and global industry practices and regulations in Cybersecurity and Data Privacy, including NIST CSF, CIS, PCI DSS, HIPAA, ISO27001, CMMC, FedRAMP, SOX, GDPR, CCPA, etc.
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