CFGI is a unique and highly specialized financial consulting firm, strategically positioned to assist the office of the CFO through a range of routine and complex business scenarios. As an extension of your corporate finance team, CFGI works alongside your internal staff, serving in a variety of roles from cybersecurity, risk advisory, technical accounting, M&A support, tax services, etc. delivering seamless support services.

Technical & Domain Experience:

·Build cybersecurity process risk and control frameworks for clients that are rationalized against applicable laws and standards.

·Conduct risk assessment and maturity assessments for clients.

·Audit control definition and control testing against client’s internal audit framework or against industry standards or laws and regulations.

·Conduct cybersecurity and data privacy compliance readiness assessments for clients.

·Guide clients in establishing cybersecurity policies, standards, and procedures.

·Manage cybersecurity training and awareness services for clients from design to implementation.

·Advise clients on cybersecurity functions’ metrics and reporting for various level of client audiences, including Audit Committees and Board of Directors.

·Be the client’s Subject Matter Expert on compliance questions for cybersecurity regulations and industry practices.

·Provide governance services for clients to oversee their cybersecurity functions and practices, including governance over: policies and procedures, risk management, vulnerability management, incident management, etc.

·Build risk management practices for clients, including policies, procedures, Risk Register, etc.

·Assist clients in implementing market GRC tools.

·Lead Third Party Risk Management (TPRM) for clients, including designing and operationalizing a TPRM framework, reviewing existing and new vendors for client, and provide ongoing monitoring services.

Process & Project Management Experience:

·Ability to prioritize and multitask. Flexibility and adaptability in work approach.

·Ability to manage project plans for client various data privacy engagements, including creating tasks, timeline, and budgets.

·Ability to report to leadership and clients on status updates periodically, including progress and challenges.

Business Development Experience:

·Ability to introduce new clients to CFGI through your own professional network.

·Experience in delivering pitches and building winning proposals.

·Ability to up/cross-sell on existing accounts by partnering with various practice line leaders across the Firm.

Soft Skills:

·Strong interpersonal and communication skills; experience with cross-cultural communications.

·Calmness and clarity of thought under pressure and the ability to maintain confidentiality.

·Train other staff and external clients, as necessary.

·Agile and flexible, capable of dealing with ambiguity, and ability to confront challenges and opportunities with speed, endurance, and decisiveness.

·Manage a team of consultants and managers on various projects.

Technical Qualifications and Certifications:

·Bachelor’s degree in business, computer science, information systems, engineering, or a related discipline.

·Strong knowledge in national and global industry practices and regulations in cybersecurity and data privacy, including NIST CSF, CIS, PCI DSS, HIPAA, ISO27001, CMMC, FedRAMP, SOX, GDPR, CCPA, etc.

·Industry certifications preferred, but not required: CISSP, CISM, etc.

·Needs strong understanding/experience of the US regulatory compliance landscape in cybersecurity / data privacy space and its impact on businesses.

Cybersecurity

Director

CFGI

6 month growth

1 year growth

2 year growth

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