riveron - Cyber Security - Associate
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Requirements
• 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 CompTIA Security+, CISA, AWS Cloud Practitioner • Minimum 1 year of experience in an IT Audit, Cybersecurity Analyst 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 • 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
Responsibilities
• Support Senior Associates and Managers in implementing cybersecurity programs aligned with SOC 2, ISO 27001, and other security and privacy frameworks • Conduct compliance readiness assessments and assist with external audits • Maintain day-to-day compliance, security, and privacy operations, including incident response tabletop exercises and formalizing response and notification procedures • Assist clients with key security and compliance initiatives, including risk assessments, business continuity planning, cloud configurations, user access reviews, and asset inventories • Implement and manage GRC platforms (e.g., Drata GRC platform, Vanta compliance automation platform, Tugboat Logic platform) • Perform vendor risk reviews, including analyzing SOC 2 reports and managing security questionnaires • Develop and maintain security policies and standard operating procedures (SOPs) across key domains • Coordinate project activities, set priorities, and track progress against timelines, budgets, and deliverables • Communicate regularly with clients to manage expectations and provide project status updates • Deliver clear written and verbal presentations, including recommendations for operational and financial improvements to executive stakeholders • Stay current on emerging risks and evolving control practices • Build and maintain strong industry relationships to support long-term business development
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