Silicon Valley

Sr IT Compliance Project Manager

We are looking to bring aboard a full time consultant with experience in managing IT compliance projects. While the primary focus of this role will be IT SOX controls documentation and testing, projects may also include: SOC 2 readiness assessments, HIPAA readiness, IT risk assessments, ISO 27K controls implementation, Information Security and Privacy policy development, among others. You will be assisting in the management of multiple IT compliance projects for our clients in a variety of leading Bay Area industries, including, life sciences, cloud service providers, and computer network hardware and software.

Responsibilities: 

• Experienced in the development and execution of IT SOX compliance plans and programs
• Ability to design and implement compliance testing, controls assessment and documentation across all IT SOX domains and other control compliance requirements as needed
• Able to communicate control weaknesses to process owners, prioritize based on risk and drive remediation
• Provide guidance and best practices on IT compliance requirements to process owners

Requirements: 

• Minimum of 10+ years industry experience
• BS/BA or MBA and prior experience at a Big 4 accounting or similar professional services firm strongly preferred
• Experience with cross-functional project management. PMP preferred
• Excellent written and verbal communication skills in a very hands-on environment
• Strong analytical skills, including quantitative analysis
• Previous experience coordinating with external SOX auditors, and addressing concerns they might raise
• Experience in one or more of the following areas is preferred: SOC 2, HIPAA, NIST, CJIS, ISO 27K
• One or more of the following certifications is a plus: CISSP, CISM, CISA, CGEIT, CRISC, CHP, CIPP

Corporate Statement: 

On December 4th, 2017, Accretive Solutions was acquired by RGP. This job is an RGP position.

RGP is a professional services firm dedicated to providing people and perspectives to solve business challenges. As a provider of high-value, on-demand solutions aimed at our client’s most critical initiatives, we live and work within our clients' countries, cultures and languages, helping local business leaders and their global operating teams attain strategic objectives.

With experience across many disciplines including, finance and accounting, information management, human capital, supply chain management, legal and internal audit, we help companies address complex situations on the inside of business. Working alongside the client team, we solve problems, execute, and transfer knowledge. In other words, we help get the internal work done, while building the team's capability to change and operate in brand new ways.

RGP was founded in 1996 within a Big 4 firm and today we are a publicly-traded company (NASDAQ: RECN). Our 3,000+ professionals, from more than 70 practice offices, serve over 2,100 clients in 66 countries. RGP has been recognized on multiple occasions by Forbes as one of the 100 Most Trustworthy Companies.

Job Date: 

Thu, 05/24/2018 (All day)

Job Types: 

Alternate Contact Email: 

IT Risk Manager

In this role, you will function as an IT Risk Manager for our clients. The key point of focus will be acting as a facilitator to the business lines, providing guidance with regards to IT risk assessments, security and compliance.

Requirements: 

Requirements

• 6+ years in IT Audit
• 6+ years of experience in IT risk management, and/or IT security and compliance
• Advise and collaborate with the business line in designing controls to mitigate risk
• Evaluate the adequacy and effectiveness of enterprise and regulatory controls
• Oversee designing tests that accurately measure effectiveness, in accordance with Corporate Risk Management requirements
• Understanding and remediation for IT risk assessments, IT Security assessments
• Experience assessing IT risks and IT security issues as part of system development life cycle.
• Experience working in finance, or banking industry a plus
• CISA, GSEC, CISSP, or CISM certification is a plus.

Preferred Skills

• Experience with mobile platforms security risks, vendor management audits, large scale product development projects is a plus
• Experience performing IT risk assessments on various projects, large scale IT environments
• Strong written and verbal/presentation skills, including strong communication skills
• Prior consulting experience preferred

Corporate Statement: 

On December 4th, 2017, Accretive Solutions was acquired by RGP. This job is an RGP position.

RGP is a professional services firm dedicated to providing people and perspectives to solve business challenges. As a provider of high-value, on-demand solutions aimed at our client’s most critical initiatives, we live and work within our clients' countries, cultures and languages, helping local business leaders and their global operating teams attain strategic objectives.

With experience across many disciplines including, finance and accounting, information management, human capital, supply chain management, legal and internal audit, we help companies address complex situations on the inside of business. Working alongside the client team, we solve problems, execute, and transfer knowledge. In other words, we help get the internal work done, while building the team's capability to change and operate in brand new ways.

RGP was founded in 1996 within a Big 4 firm and today we are a publicly-traded company (NASDAQ: RECN). Our 3,000+ professionals, from more than 70 practice offices, serve over 2,100 clients in 66 countries. RGP has been recognized on multiple occasions by Forbes as one of the 100 Most Trustworthy Companies.

Job Date: 

Thu, 05/24/2018 (All day)

Job Types: 

Alternate Contact Email: 

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