Senior Consultant leading cyber regulatory remediation for banks, broker-dealers, and insurers. Driving incident response, vulnerability, patch, and IAM workstreams to closure.
Responsibilities
Translate MRAs, MRIAs, Consent Orders, and NY DFS 500.17 cybersecurity event notifications into prioritized remediation plans with milestones, evidence requirements, and validation criteria
Prepare clients for FRB, OCC, FDIC, NY DFS, SEC, and FFIEC exams and continuous-monitoring touchpoints
Draft response letters, walkthroughs, evidence packages, and defend the work
Partner with client CISO, IT Risk, Infrastructure, and IAM teams to close findings and achieve engineering outcomes
Lead or co-lead client-side incident response for material events, including containment, forensic coordination, regulator and law-enforcement notification timing, executive and board communications, and post-incident remediation
Assess vulnerability and patch management operations, design risk-based SLAs, build exception governance, and operationalize security tooling
Lead IAM remediation workstreams covering privileged access management, joiner-mover-leaver, recertification, segregation of duties, and identity governance
Mentor analysts and consultants and review deliverables
Contribute to proposals, thought leadership, methodology assets, and follow-on client work
Requirements
Ability to speak credibly to at least three listed regulatory frameworks and regimes based on practical experience
Hands-on experience leading or coordinating incident response for ransomware, business email compromise, third-party breach, insider, and nation-state events
Working knowledge of NIST SP 800-61 and MITRE ATT&CK
Experience coordinating with legal, privacy, communications, forensics, insurance, and regulators under time pressure
Experience drafting and defending incident notifications and regulator communications under NY DFS Part 500, SEC 8-K Item 1.05, GDPR, and state breach laws
Demonstrated experience designing or remediating enterprise vulnerability management programs
Experience with risk scoring including CVSS, EPSS, and KEV; SLA design; exception governance; and metrics
Operational familiarity with Qualys, Tenable, Rapid7 InsightVM, Wiz, Microsoft Defender for Cloud, and ServiceNow Vulnerability Response
Patch management at scale across Windows, Linux, network, container, and cloud workloads
Strong grasp of IAM domains including IGA, PAM, authentication and federation, joiner-mover-leaver, access certification, and SoD
Working experience with at least two of SailPoint, Saviynt, Okta, Azure AD / Entra ID, Ping, CyberArk, BeyondTrust, and Delinea
Practical experience reducing standing privilege, designing role models, and remediating orphaned accounts, toxic combinations, shared service accounts, and weak recertification
SOX ITGC, PCI DSS 4.0, GLBA Safeguards Rule, and SOC 1/SOC 2 attestation work are nice-to-have
Benefits
Inclusive employer committed to diversity
Recruitment and selection accommodations available
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