Experienced Senior, Cyber

BDO USA, LLP; Indianapolis (IN); On-site; USD 90,000 - 100,000; Full time

Benefits offered by this job

ESOP

Total Rewards benefits

Job summary

BDO USA, LLP seeks an Experienced Senior, Cyber to assist clients with IT compliance, cybersecurity, and governance frameworks. You will participate in security assessments, identify risks, and propose mitigation strategies, delivering assessment reports and observations to clients.

The role involves hands-on remediation planning, client communications, and contributing to multiple projects while traveling as needed. A background in HIPAA, PCI, NIST, and related controls is expected.

Qualifications

• Bachelor's degree required in CS/IS/Accounting/Finance.
• 2+ years of IT controls, Cyber (NIST/CIS), HIPAA, PCI, or security compliance experience.
• Experience in a national consulting or professional services environment preferred.
• 1+ years on large, complex projects preferred.
• Security certifications such as CISA, CISM, CISSP or equivalents preferred.
• AWS Cloud Practitioner or Microsoft 365 Certified preferred.

Responsibilities

• Participate in HIPAA, NIST CSF, PCI, data security, and governance assessments.
• Assess compliance requirements and identify risks and mitigation options.
• Evaluate business and technology risks and report observations and proposed solutions.
• Understand client environments and risk management approaches and communicate findings.
• Prepare assessment reports and client-ready observations.

Skills

Communication skills

Relationship-building

Time management

Multi-tasking

Data mapping

Risk assessments

Third-party risk management

Security controls management

Verbal communication

Written communication

Education

Bachelor's degree in Computer Science, Information Security, Accounting, or Finance

Tools

Microsoft Office Suite

Office 365

OneDrive

SharePoint

Visio

AWS

Google VPC

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 controlsto 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 programsand 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 degreewith 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

At BDO, how we show up matters. We build strong relationships by supporting one another, our clients, and our communities with care, curiosity, and a commitment to helping one another grow and succeed. Here, you'll find meaningful work, leaders invested in your success, and opportunities to build a career around what matters most to you.

Our purpose is to be the people our clients count on to grow with confidence and achieve what matters most. Our values guide how we bring that purpose to life each day. Together, they shape how we work with one another, serve our clients, and create meaningful impact.

BDO provides assurance, tax, and advisory services to clients across the U.S. and around the world. No matter your role, you'll be part of a team helping clients navigate complexity and move forward with clarity.

We are proud to be an ESOP company, offering participants a stake in the firm's success through beneficial ownership and a unique opportunity to enhance their financial well-being. As a qualified retirement plan, the ESOP is a meaningful addition to our comprehensive compensation and Total Rewards benefits* offerings. It also reinforces an ownership mindset that strengthens our connection to one another, our clients, and the future we’re building together.

Learn more about our benefits: BDO Total Rewards encompass more than traditional benefits.

*Benefits may be subject to eligibility requirements.

Equal Opportunity Employer, including disability/vets