Security GRC - Principal Cyber Risk Advisor

Eze Castle Integration, Inc.; Dallas (TX); On-site; USD 140,000 - 150,000; Full time

Benefits offered by this job

Unlimited PTO

Pet insurance

401(k) with employer match

Job summary

ECI is the leading global provider of managed services, cybersecurity, and business transformation for mid-market financial services organizations worldwide. As Principal Cyber Risk Advisor, you will own the work: writing policies, conducting assessments, leading audits, and advising boards.

You will work across engagements to drive compliance programs and align risk with business strategy. You will lead multi-framework programs (CMMC, NIST, SOC 2, ISO 27001, TISAX) and mentor teammates,

Qualifications

• 7–10+ years in information security or IT risk with consulting background.
• 3+ years in a client-facing advisory role at the C-suite level.
• Hands-on experience managing multi-framework programs (CMMC, NIST, SOC 2, ISO 27001, TISAX).
• Experience supporting M&A due diligence and integration planning.
• Bachelor's degree required; advanced degree preferred.

Responsibilities

• Serve as named senior advisor to client CTO, CISO, and executive leadership — owning strategy and day-to-day execution.
• Lead governance, risk, and compliance program leadership across multiple engagements.
• Develop rolling GRC roadmaps aligned to priorities and regulatory calendars.
• Translate complex regulatory and technical requirements into actionable guidance for stakeholders.
• Own audit lifecycle management, evidence collection, and remediation activities.

Skills

GRC program management

Regulatory compliance

Client advisory

Executive communication

Security frameworks

M&A due diligence

Leadership

Education

Bachelor's degree in Computer Science / Information Systems or related field

Advanced degree preferred

Tools

Vanta

Cynomi

Drata

Archer

ServiceNow GRC

Job description

Principal Cyber Risk Advisor

ECI is the leading global provider of managed services, cybersecurity, and business transformation for mid-market financial services organizations across the globe. From its unmatched range of services, ECI provides stability, security, and improved business performance — freeing clients from technology concerns and enabling them to focus on running their businesses. More than 1,000 customers worldwide with over $3 trillion of assets under management put their trust in ECI.

At ECI, we believe success is driven by passion and purpose. Our passion for technology is only surpassed by our commitment to empowering our employees around the world.

THE OPPORTUNITY

As a Principal Cybersecurity Risk Advisor, you will work alongside industry leaders across verticals to strengthen client security postures, drive compliance programs, and act as a trusted strategic partner to executive leadership. This is not a delegation role — you will own the work: writing policies, conducting assessments, leading audits, and advising boards. This is not your typical consulting role. Since ECI is the primary third party to our clients you will be working with internal teams to own workflows.

You will serve as a senior technical and advisory resource across a portfolio of complex client engagements, leading multi-framework compliance programs (CMMC, TISAX, NIST, ISO 27001, SOC 2, SEC) and helping clients translate evolving regulatory obligations into prioritized, actionable programs. If you can't get your hands dirty, this role isn't for you.

WHAT YOU WILL DO

Client Advisory & Program Leadership

• Serve as a named senior advisor to client CTO, CISO, and executive leadership — owning strategic direction and day-to-day program execution across multiple engagements
• Lead steering sessions, quarterly program reviews, and board-level risk briefings — preparing and delivering materials directly
• Develop and maintain rolling GRC roadmaps aligned to client business priorities, regulatory calendars, and risk appetite
• Translate complex regulatory and technical requirements into actionable, prioritized guidance for operational, technical, and executive stakeholders
• Address ad hoc client security queries with timely, well-reasoned guidance, and build deep institutional knowledge of client environments, systems, and supply chains

Risk Management & Compliance

• Develop and implement risk management strategies, maintaining enterprise GRC risk registers with hands‑on identification, scoring, treatment, and reporting
• Conduct thorough security architecture analyses, identifying vulnerabilities and proposing robust countermeasures; facilitate risk workshops and annual Security Program Reviews
• Manage multi-framework compliance programs concurrently — CMMC Level 2 (including SSP, POA&M, SRM, SPRS scoring, and C3PAO coordination), TISAX (ISA self‑assessment, ISMS), ISO 27001 (SoA, Annex A mapping), and others as client needs dictate
• Own and drive full audit lifecycle management — pre‑audit readiness, evidence collection, auditor liaison, post‑audit remediation — across up to four certification engagements per year
• Develop, review, and maintain client information security policy suites and procedures; update policies against SEC, NIST, CMMC, FTSE, ISO 27001, and other applicable standards

Vendor Risk & M&A Due Diligence

• Own vendor due diligence programs including SOC 2 Type II analysis, security questionnaire reviews, risk scoring, and contractual flow‑down verification
• Lead GRC due diligence workstreams on M&A acquisition targets — assessing security posture, compliance gaps, and integration risk; produce diligence reports and post‑acquisition integration roadmaps

Mentorship & Practice Development

• Mentor team members, contributing to their professional growth and overall GRC practice capability
• Contribute to internal practice development — maintaining and improving compliance playbooks, templates, and methodologies informed by client engagement learnings
• Participate in internal QA and peer review processes to ensure quality and consistency across all client deliverables

WHO YOU ARE

• 7–10+ years of experience in information security, GRC, or IT risk, with a track record of continuous growth in a consulting or advisory environment
• At least 3 years in a client‑facing advisory, vCISO, or principal consultant capacity — comfortable owning named client relationships at the C‑suite level
• Demonstrated, hands‑on experience managing multi‑framework compliance programs (CMMC, NIST, SOC 2, ISO 27001, TISAX, or similar) — not just familiarity in isolation
• Experience supporting M&A transactions from a GRC/security perspective — due diligence, gap analysis, or integration planning
• Previous consulting experience in financial services, healthcare, government, manufacturing, or DIB sectors preferred
• Bachelor's degree in Computer Science, Information Systems, or related field required; advanced degree preferred

Certifications (two preferred)

• CISSP — Certified Information Systems Security Professional
• CISM — Certified Information Security Manager
• CMMC Registered Practitioner (RP) or Certified Professional (CCP), or ability to obtain within 6 months
• ISO/IEC 27001 Lead Implementer or Lead Auditor
• CRISC or CISA advantageous

Technical & Framework Knowledge

Deep working knowledge of CMMC 2.0 (NIST SP 800-171 / 800-172), DFARS 252.204-7012, NIST CSF/RMF/SP 800-53, HITRUST, and SEC cybersecurity rules

TISAX requirements — ISA categories, maturity levels, VDA ISA control catalogue, and ENX assessment process

Strong understanding of security controls and best practices: MFA, Conditional Access, Least Privilege, Defense in Depth

Experience with endpoint and cloud security platforms (CrowdStrike, SentinelOne, Microsoft 365, Cisco); familiarity with GRC tooling (Vanta, Cynomi, Drata, Archer, ServiceNow GRC, or similar)

Constantly aware of evolving threat landscape and real-world events impacting client security posture

Interpersonal & Professional Skills

• Exceptional written and verbal communication — able to brief a board, write a formal audit policy, and mentor a junior analyst with equal credibility
• Trusted advisor presence: comfortable owning a room, delivering difficult findings, and framing compliance obligations as business priorities
• Highly organized with demonstrated ability to manage multiple concurrent, time-sensitive workstreams without dropping threads
• Self-starter who manages their own schedule to drive timelines to completion; strong business acumen and ability to make technical topics concrete and client-specific
• Strong interpersonal skills to collaborate effectively across a diverse set of clients, geographies, and internal colleagues

COMPENSATION & BENEFITS

The anticipated compensation range for this role is $140,000 – $150,000, based on location, experience, education, and skill level. ECI offers a competitive total rewards package including unlimited PTO, benefit eligibility from the first of the month, pet insurance, 401(k) with employer match, and more.