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Lead Principal, ISO/SOC2 Technical Risk and Controls Advisory - Remote

Posted 2 weeks ago
DevOps / Sysadmin
Full Time
USA

Overview

The Lead Principal manages a team of principals, leads the GRC Advisory Change Advisory Board, and ensures compliance with framework requirements. This role involves managing advisory consulting engagements and collaborating with practice leadership to set internal directions and strategic plans.

In Short

  • Manage a team of 5-9 senior team members.
  • Lead the GRC Advisory Change Advisory Board.
  • Evaluate and enhance the security of complex systems.
  • Mentor and develop team members.
  • Engage with industry and regulatory bodies.
  • Develop technical content for client use.
  • Lead delivery engagements and manage project timelines.
  • Collaborate with internal teams to drive customer satisfaction.
  • Maintain industry certifications and knowledge.
  • Support management of client satisfaction.

Requirements

  • 7+ years in IT security audit or compliance roles.
  • 5+ years managing senior contributors in cybersecurity.
  • CISSP, CISM, CISA, or equivalent certification.
  • Bachelor's Degree in relevant fields.
  • Knowledge of compliance and risk standards/frameworks.
  • Experience with risk assessment methodologies.
  • Strong verbal and written communication skills.
  • Ability to engage with executives on security issues.

Benefits

  • Opportunity to work on cutting-edge cybersecurity challenges.
  • Professional development and training opportunities.
  • Collaborative and innovative team environment.
  • Engagement in thought leadership within the industry.
  • Flexible working arrangements.
Coalfire logo

Coalfire

Coalfire is a cybersecurity firm dedicated to making the world a safer place by addressing complex cybersecurity challenges for its clients. Headquartered in Denver, Colorado, with offices across the U.S. and U.K., Coalfire operates at the forefront of technology, providing advisory, assessment, and automation services to help organizations navigate the evolving cybersecurity landscape. The company prides itself on being a team of passionate problem-solvers and thought leaders, committed to continuous learning and making a meaningful impact. Coalfire's Management and Operations team focuses on enhancing cloud adoption and operational efficiency for application and platform providers, ensuring compliance with regulatory standards like FedRAMP while fostering a collaborative and supportive work environment.

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