We're partnered with a growing financial services organisation seeking an experienced Information Security Risk & Audit Consultant to support key risk, governance, audit, and third-party risk management initiatives.
This role is ideal for someone with a background in Information Security Governance, Technology Risk, IT Audit, Cyber GRC, or Third-Party Risk Management who enjoys working across a broad range of security and compliance activities within a regulated environment.
Responsibilities
Support internal and external IT audits and regulatory reviews
Gather, validate, and manage audit evidence and documentation
Perform control assessments and assist with remediation activities
Maintain and enhance information security policies, standards, and procedures
Conduct third-party and vendor risk assessments
Review security questionnaires, SOC reports, and supporting documentation
Track security findings, risks, and remediation efforts
Assist with risk assessments and control evaluations
Produce reports, metrics, presentations, and management updates
Partner with business and technology stakeholders to improve risk and control processes
Contribute to ongoing information security governance and compliance initiatives
Required Experience
Experience within Information Security, Technology Risk, IT Audit, Cyber GRC, Compliance, or Third-Party Risk Management
Strong understanding of information security controls and risk management practices
Experience supporting audits, control testing, or regulatory reviews
Exposure to vendor risk assessments and third-party risk programmes
Ability to review and assess security documentation and control environments
Excellent communication, stakeholder management, and documentation skills
Experience working within regulated industries such as financial services, fintech, insurance, or consulting environments
Preferred Experience
Knowledge of:
NIST Cybersecurity Framework (CSF)
NIST 800-53
SOC 1 / SOC 2
PCI-DSS
ISO 27001
SOX controls
Experience with Governance, Risk & Compliance (GRC) platforms
Background within financial services or highly regulated environments
Numbers & Facts
Location
Philadelphia, PA
Skills
Auditingunmatched
Communication Skillsunmatched
Consultingunmatched
Documentationunmatched
External Auditunmatched
Financeunmatched
Financial Servicesunmatched
ISO (International Organization for Standardization)unmatched
Information Technology/Systems Auditunmatched
Information/Data Security (InfoSec)unmatched
Insuranceunmatched
Internal Auditunmatched
Metricsunmatched
Regulationsunmatched
Reporting Skillsunmatched
Riskunmatched
Risk Analysisunmatched
Risk Managementunmatched
Security Analysisunmatched
Security Auditingunmatched
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