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    BD

    Bdo

    Accounting & Professional Services

    Experienced Senior, Cyber

    Indianapolis, United StatesOn-SiteFull-timePosted 1w ago
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    Job description

    Job Summary:

    The Experienced Senior, Cyber is involved in assisting BDO’s clients with IT compliance, cybersecurity and multiple governance/controls frameworks that may be applicable to the organization. The Experienced Senior participates on security assessments and identifies and evaluates business and technology risks and controls to help companies with compliance and security to applicable frameworks, along with providing possible solutions for the mitigation of risks and/or continuous improvement with security. This position may also assist clients implement compliance, security, or governance programs and develops assessment reports, including observations and possible solutions.

    Job Duties:

    • Participates and takes an active role in project tasks applicable to HIPAA, NIST CSF, PCI, data security, compliance and governance frameworks, security vendor assessments and IT controls assessments
    • Conducts and assesses compliance and governance requirements based on standard programs to assist the organization in meeting business needs
    • Identifies and evaluates business and technology risks to assist with possible options to mitigate risks
    • Works to understand the clients’ business environment and risk management frameworks and approaches
    • Recognizes technical issues or possible areas of concern and reports those internally and to the client once validated
    • Documents interviews and meetings and captures action items, next steps and risks
    • Develops assessment and “gap” reports, including observations and possible solutions
    • Prepares presentations for client meetings
    • Participates in remediation planning and outlines client requirements applicable to frameworks such as PCI, ISO, NIST, HIPAA, and CIS, for example
    • Develops and maintains relationships with client personnel
    • Budgets time and assists with multiple project requests simultaneously, as well as monitors project tasks and risks
    • Travels, as necessary
    • Other duties as required

    Supervisory Responsibilities:

    • N/A

    Qualifications, Knowledge, Skills and Abilities:

    Education:

    • Bachelor’s degree with a focus in Computer Science, Information Security, Accounting, or Finance, required 

    Experience:

    • Two (2) or more years of experience in IT controls, Cyber (NIST or CIS), HIPAA, PCI, or security compliance, required
    • Prior experience working within a national consulting organization or professional services, preferred
    • One (1) or more years of experience working on large, complex projects, preferred

    License(s)/Certification(s):

    • Any security certifications such as CISA, CISM, CISSP, or other certifications, preferred
    • AWS Cloud Practitioner or Microsoft 365 Certified, preferred

    Software:

    • Proficient in the use of Microsoft Office Suite, including Office 365, OneDrive, SharePoint and Visio, required
    • Experience with AWS, Google Virtual Private Cloud, preferred

    Language(s):

    • Multilingual capabilities (read, speak and/or write), preferred

    Other Knowledge, Skills & Abilities:

    • Ability to interact effectively with people at all organizational levels 
    • Capacity to build and maintain strong relationships with internal and client personnel
    • Solid organizational, verbal and written communication skills
    • Ability to meet project deadlines with a focus on details
    • Ability to successfully multi-task while working independently or within a group environment
    • Ability to work in a deadline-driven environment, and handle multiple projects simultaneously
    • Applied knowledge of technologies for data mapping, risk assessments, third party risk management, compliance tracking, security controls management

    Keyword: Cyber, Security, Compliance, PCI, NIST, ISO, HIPAA, Compliance Senior, Google VPC, AWS Cloud, CISA, CISM, CISSP, AWS, Security Administrator

    Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.

    California Range:  $90,000 - $100,000
    Colorado Range:  $90,000 - $100,000
    Illinois Range:  $90,000 - $100,000
    Maryland Range:  $90,000 - $100,000
    Minnesota Range:  $90,000 - $100,000
    New Jersey Range:  $90,000 - $100,000
    NYC/Long Island/Westchester Range:  $90,000 - $100,000
    Ohio Range:  $90,000 - $100,000
    Washington Range: $90,000 - $100,000
    Washington DC Range:  $90,000 - $100,000

    Job details are sourced from the employer's original posting.

    Open job posting
    BD

    About the company

    Bdo

    Do you want to make a real impact within a rapidly growing team of international tax professionals? At BDO Netherlands, you will join our specialised Pillar Two team as a trusted advisor to multinational clients across various sectors. Working closely with your colleagues, you help build long-term client relationships and support organisations with complex Pillar Two matters in a dynamic, international environment. About the Pillar Two Team BDO Netherlands’ Pillar Two team consists of 15 professionals across multiple offices who advise and lead large Pillar Two mandates. We support several hundred in-scope MNEs and manage the full Pillar Two cycle: from impact assessments and financial statement disclosures to preparing and filing DMTT returns and GIR forms. Our team has invested significantly in self-developed technology (while also working with third‑party solutions) and plays a leading role in the market through thought‑leadership initiatives. We guide MNEs in critical discussions with auditors and tax authorities and lead global compliance projects. Due to the strong and continuous growth of this team, and with Pillar Two expected to remain strategically important, we are now looking to expand with a senior hire.

    View all Bdo jobs
    Industry
    Accounting & Professional Services
    Founded
    1995
    Open roles
    866

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