Cybersecurity Risk Controls Associate Manager

We Are

Accenture Security helps organizations prepare, protect, detect, respond, and recover along with all points of the security lifecycle. Cybersecurity challenges are different for every business in every industry. Leveraging our global resources and advanced technologies, we create integrated, turnkey solutions tailored to our client’s needs across their entire value chain. Whether we’re defending against known cyberattacks, detecting and responding to the unknown, or running an entire security operations center, we will help companies build cyber resilience to grow with confidence. Our team of the security sector’s brightest people uses the coolest tech to out-hack the hackers and help clients build resilience from within. We blend risk strategy, digital identity, cyber defense, application security, and managed service solutions to rethink the entire security lifecycle.

We are currently looking for professionals for our Managed Security Services aka “MSS” practice with extensive experience in the following:

You Are

  • Proven success in contributing to a team-oriented environment
  • Proven ability to work creatively and analytically in a problem-solving environment
  • Desire to work in a fast-paced and highly collaborative environment
  • Excellent leadership, communication (written and oral), and interpersonal skills
  • Can apply deep security skills to design, build and protect enterprise systems, applications, data, assets, and people for Accenture and our clients

The Work (Role Responsibility)

Although no two days at Accenture are the same, your duties as IT Security & Controls Consultant likely will include:

  • Bring risk and controls testing expertise for IT controls
  • Prepare control testing scripts, plans, agendas to help the client through the test execution process
  • Document testing working papers with evidence and discussions through observation/inquiry with various client stakeholders
  • Assemble IT control testing working papers, respond to client audit requests
  • Drive planning and strategy for compliance function/tower as whole
  • Drive key meetings with client stakeholders
  • Provide test execution status and complete executive reporting
  • Provide detailed analysis of test execution status by phase
  • Undertake risk assessment activities, risk/issue intake, and policy management/exception processing
  • Have strong written and spoken communication skills

Qualifications

Minimum Education Level: None

Here’s What You Need (Basic Qualifications)
  • Minimum of 4 years of experience with Risk & Control testing for IT Controls
  • Minimum of 4 years of experience with IT Testing Controls protocols (IE. SOX, PCI, ISO & NIST)
  • Minimum of 4 years of experience with End-To-End Testing plus able to demonstrate the following:
    • Work independently
    • Test of Design
    • Test of Effectiveness

Bonus Points If (Preferred Skills)

  • One or more professional designations such as CISA, CISM, CRISC, CISSP would be desired
  • Bring risk and controls testing expertise for IT controls
  • Prepare control testing scripts, plans, agendas to help the client through the test execution process
  • College Degree
  • Ability to Travel to West Coast
  • Working in PST Time Zone
Posted: December 16, 2021
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