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Cybersecurity and Compliance Senior Consultant

Job SummaryJOB DESCRIPTIONThe Senior Cybersecurity and Compliance Consultant supports and advises BDO’s clients (customers) to satisfy their compliance, cyber security, IT controls and multiple governance frameworks applicable to their organization. This role evaluates and assesses business and technology operations 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 to in an effort to help them focus on other business initiatives.Job Duties• Participates in engagements for 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• Gains an understanding of the client’s 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• 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, and CIS, for example• Attends client meetings and documents technical client interviews, internal meetings and memorializes reports and memorandum contents• 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 if necessary• Other duties as requiredSupervisory Responsibilities• N/AEducationQualifications, Knowledge, Skills and Abilities:• Bachelor’s degree with a focus in Computer Science, Information Security, Accounting, or Finance , requiredExperience• 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, preferredLicense(s)/Certification(s)• Any security certifications such as CISA, CISM, CISSP, or other certifications, preferred• AWS Cloud Practitioner or Microsoft 365 Certified, preferredSoftware• Experience with AWS, Google Virtual Private Cloud, Microsoft cloud services, OneDrive, SharePoint, and Visio, preferredLanguage(s)• Multilingual capabilities (read, speak and/or write), preferredOther Knowledge, Skills & Abilities• Ability to maintain a high level of confidentiality and professionalism• Ability to communicate with professionals at all organizational levels• Capacity to build and maintain strong relationships with BDO and client personnel• Solid organizational and excellent verbal and written communication skills• Ability to successfully multi-task while working independently or within a group environment• Applied knowledge of technologies for data mapping, risk assessments, third party risk management, compliance tracking, security controls managementKeyword: Cyber, Security, Compliance, I PCI, NIST, ISO, Compliance Manager, Google VPC, AWS Cloud, CISA, CISM, CISSP, AWS, Security AdministratorIndividual 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: $80,000 - $90,000Colorado Range: $80,000 - $90,000Illinois Range: $80,000 - $90,000Maryland Range: $80,000 - $90,000Minnesota Range: $80,000 - $90,000NYC/Long Island/Westchester Range: $80,000 - $90,000Washington Range: $80,000 - $90,000Washington DC Range: $80,000 - $90,000About UsJoin us at BDO, where you will find more than a career, you’ll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world.At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients, and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team. BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization.BDO is the first large accounting and advisory organization to implement an Employee Stock Ownership Plan (ESOP). A qualified retirement plan, the ESOP offers participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well-being. The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards benefits* offerings. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.We Are Committed To Delivering Exceptional Experiences To Middle Market Leaders By Sharing Insight-driven Perspectives, Helping Companies Take Business As Usual To Better Than Usual. With Industry Knowledge And Experience, a Breadth And Depth Of Resources, And Unwavering Commitment To Quality, We Pride Ourselves On• Welcoming diverse perspectives and understanding the experience of our professionals and clients• Empowering team members to explore their full potential• Our talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunities• Celebrating ingenuity and innovation to transform our business and help our clients transform theirs• Focus on resilience and sustainability to positively impact our people, clients, and communities• BDO Total Rewards that encompass so much more than traditional “benefits.” Click here to find out more!• Benefits may be subject to eligibility requirements.Equal Opportunity Employer, including disability/vetsClick here to find out more!All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status."BDO USA, P.A. is an EO employer M/F/Veteran/Disability"
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What You Should Know About Cybersecurity and Compliance Senior Consultant, BDO USA

Are you ready to take your career to the next level as a Cybersecurity and Compliance Senior Consultant at BDO in sunny Seattle, WA? In this pivotal role, you'll be the go-to expert, helping clients navigate the complex world of compliance and cybersecurity. With your knack for assessing technology and business operations, you'll provide insights that help organizations meet various governance frameworks. Imagine working closely with clients to evaluate their security measures, conduct risk assessments, and develop actionable solutions for compliance with standards such as PCI, NIST, and ISO. Your expertise will shine as you create detailed gap reports and present your findings to clients, enabling them to maintain a sound security posture while focusing on their key business initiatives. At BDO, we value your individuality and promote a culture where you can thrive. As a member of our team, you will have the flexibility to advance your career while making meaningful connections. If you have a firm grasp of IT controls, along with a couple of years of experience in security compliance, this is an opportunity you don’t want to miss. Plus, we offer an ESOP plan to ensure that you share in the success of our firm. Join us and make a positive difference in the world of cybersecurity today!

Frequently Asked Questions (FAQs) for Cybersecurity and Compliance Senior Consultant Role at BDO USA
What are the primary responsibilities of a Cybersecurity and Compliance Senior Consultant at BDO?

As a Cybersecurity and Compliance Senior Consultant at BDO, your primary responsibilities include evaluating and assessing technology operations, conducting risk assessments, and developing compliance solutions for clients. You will also be involved in remediation planning and preparing presentations for client meetings, ensuring that they meet required governance frameworks like PCI, NIST, and ISO.

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What qualifications are needed for the Cybersecurity and Compliance Senior Consultant role at BDO?

Candidates for the Cybersecurity and Compliance Senior Consultant position at BDO should possess a bachelor's degree in areas such as Computer Science or Information Security, paired with a minimum of two years of experience in IT controls and security compliance. Preferred certifications include CISA, CISM, or CISSP, and familiarity with AWS or Microsoft cloud services is beneficial.

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What skills are essential for success in the Cybersecurity and Compliance Senior Consultant position at BDO?

Successful Cybersecurity and Compliance Senior Consultants at BDO need excellent organizational skills, a strong ability to communicate with diverse professionals, and the capability to manage multiple projects effectively. Additionally, applied knowledge of risk assessments and compliance tracking technologies is essential for addressing client challenges.

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What types of clients will a Cybersecurity and Compliance Senior Consultant at BDO work with?

As a Cybersecurity and Compliance Senior Consultant at BDO, you will engage with a variety of clients, helping them navigate cybersecurity and compliance challenges across industries. This includes working with companies that need to meet compliance with frameworks like PCI and governance requirements, enabling you to leverage your expertise to add real value to their business operations.

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Is travel required for the Cybersecurity and Compliance Senior Consultant job at BDO?

Yes, the Cybersecurity and Compliance Senior Consultant role at BDO may require some travel, depending on client engagements and project needs. This flexibility allows you to develop strong relationships with clients while offering on-site insights and support.

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Common Interview Questions for Cybersecurity and Compliance Senior Consultant
How do you approach a cybersecurity risk assessment as a Senior Consultant?

In interviewing for the Cybersecurity and Compliance Senior Consultant role, explain that your approach begins with understanding the client's business environment. You will gather information on their current security posture and identify gaps in compliance. Using frameworks like NIST or PCI, you will structure your assessment to provide a comprehensive overview of risk, ensuring you communicate clearly with both technical and non-technical stakeholders.

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Can you describe your experience with industry compliance standards like PCI or NIST?

When addressing your experience with PCI or NIST during interviews, highlight specific projects where you’ve had to implement or assess these standards. Discuss challenges you faced, how you overcame them, and the overall impact your compliance measures had on the client's operations.

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What techniques do you use for effective client communication?

For effective client communication as a Cybersecurity and Compliance Senior Consultant, emphasize your use of clear language, active listening skills, and the ability to tailor your messages to various audiences. You can offer examples of how you’ve delivered complex security concepts in an understandable manner, ensuring your client remains informed and engaged throughout the process.

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How do you prioritize tasks when managing multiple client projects?

In response to how you prioritize tasks, share your approach to outlining project timelines and setting clear milestones. Mention using tools and methodologies to track tasks and communicate effectively with clients to manage expectations and ensure project success without compromising quality.

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Describe a time you identified a compliance gap and how you addressed it.

When prompted to describe a compliance gap you identified, share a specific situation where your assessment revealed vulnerabilities. Explain how you reported your findings, collaborated with the client to formulate a remediation plan, and followed through to ensure compliance. Highlight the successful outcomes achieved.

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What tools do you use for compliance tracking and auditing?

Discuss the compliance tracking tools you're familiar with, and if possible, mention your experience with specific software that automates auditing processes, enhancing reporting capabilities, and streamlining the overall framework compliance experience for clients.

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How do you stay current with the latest cybersecurity threats and compliance regulations?

In answering how you stay current, mention your commitment to continuous learning through webinars, professional certifications, industry publications, and networking. Talk about how you apply this knowledge in real-world scenarios to advise your clients effectively.

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How do you build relationships with client personnel?

Describe your relationship-building strategy, which may include regular check-ins, active participation in client meetings, and offering thoughtful insights that demonstrate your understanding of their business challenges. Reinforce the importance of trust and transparency in fostering long-term partnerships.

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What has been your most challenging project in compliance consulting?

Relate an example of a challenging project in compliance consulting, focusing on the hurdles you faced and the innovative strategies you implemented to overcome them. Convey the lessons learned and how it reinforced your problem-solving abilities.

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Why do you want to work at BDO as a Cybersecurity and Compliance Senior Consultant?

When answering why you want to work at BDO, express your admiration for the company's commitment to professional growth, client-centric approach, and the values of integrity and respect. Highlight how these align with your own career aspirations and why you seek to contribute to their mission.

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Full-time, on-site
DATE POSTED
December 13, 2024

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