BDO USA
BDO is seeking an IT Cyber Compliance Manager to join BDO’s thriving Cyber Practice. This practice provides global solutions for our clients, including a combination of services and products to help them reduce their information risks and digital footprint while adhering to compliance standards across the globe. This is an exciting position for a professional that would like to work with a national team to continue to build a thriving practice.
The Manager is responsible for managing global projects, working with BDO member firms to assist on project execution, develop workflow and processes to support client initiatives, and assist leaders with preparing for client meetings and proposals.
Job Duties
Oversees teams to deliver services regarding national security, cyber assessments, PCI, NIST, CRI, Cyber Maturity, ISO, HIPAA, FFIEC, NYDFS, SWIFT, GLBA, and other related services to global and U.S. clients
Manages client needs to develop project plans, resource plans, establishes reporting and metrics, and provides the client with regular updates; ensures that the project team is utilized appropriately and consistently
Develops standardized metrics, methodologies, and other work product to be delivered to client project teams
Supports client interviews, including the development of pre-meeting materials, background research, and mentors other team members on the client’s environment
Manages client deliverables including responses to questions, drafts and final reports, presentations, and other output regarding the project as defined
Manages the day-to-day project requirements and the on-site or remote team
Interacts with BDO team members in the US and within global member firms to help client requirements
Develops relationships with other BDO professionals, cross-sells into different industries and participates in BDO and industry events where subject matter expertise is requested
Assists with proposals, RFI’s, and RFP’s
Reviews and possibly assists editing policies, processes, workflows, and work instructions to align them with industry standards (e.g., PCI, NIST, CRI, Cyber Maturity, ISO, HIPAA, FFIEC, NYDFS, SWIFT, GLBA)
Institutes BDO methodologies for consistency on projects where he/she is responsible for managing the project
Proofreads and edits executive reports, prior to presenting to prospects and existing clients
Manages BDO client and BDO Partner expectations at all levels
Mentors team members for quality of work product is consistent throughout client engagements, and BDO standards are applied for every engagement
Other duties as required
Supervisory Responsibilities
Mentors BDO professionals within the Cyber team
Develops and manages project budgets, and monitor that invoices are delivered in a timely manner
Qualifications, Knowledge, Skills and Abilities Education
Bachelor’s degree with a focus in Computer Science, Information Security, Accounting or Finance, required
Experience
Four (4) or more years of IT management or IT compliance consulting experience, or equivalent, required
Three (3) or more years’ experience with managing IT or information security, cyber security, IT Cyber Compliance engagements and/or equivalents, required
License(s)/Certification(s)
CISSP, CISA, CISM, CRM, ISA, QSA or other similar certifications, preferred
Software
Proficient in the use of Microsoft Office Suite, required
including Office 365, OneDrive, PowerPoint, and SharePoint, preferred
Knowledge and/or experience with Compliance platforms, IT Governance, information governance software, ECM, records management software, or similar technologies, required
Knowledge of database systems, software development lifecycle, and technology company operations, preferred
Language(s)
Multilingual capabilities (read, speak and/or write), preferred
Other Knowledge, Skills & Abilities
Executive presence, with the ability to act as primary contact on assigned engagements
Excellent verbal and written communication skills, as well as presentation skills
Solid organizational skills, especially the ability to meet project deadlines with a focus on details
Ability to successfully multi-task while working independently or within a group environment
Ability to work in a deadline-driven environment, and handle multiple projects simultaneously
Ability to interact effectively with people at all organizational levels of the Company and with clients
Build and maintain strong relationships with internal and client personnel
Ability to encourage a team environment on engagements, and contribute to the professional development of assigned personnel
Keywords Compliance
Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.
California Range: $115,000 - $140,000 Colorado Range: $115,000 - $140,000 Illinois Range: $115,000 - $140,000 Maryland Range: $115,000 - $140,000 Massachusetts Range: $115,000 - $140,000 Minnesota Range: $115,000 - $140,000 New Jersey Range: $115,000 - $140,000 NYC/Long Island/Westchester Range: $115,000 - $140,000 Vermont Range: $115,000 - $140,000 Washington Range: $115,000 - $140,000 Washington DC Range: $115,000 - $140,000
About Us Join us at BDO, where you will find more than a career, you’ll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world.
At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients, and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team. BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization.
BDO is the first large accounting and advisory organization to implement an Employee Stock Ownership Plan (ESOP). A qualified retirement plan, the ESOP offers participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well‑being. The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards benefits* offerings. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.
We are committed to delivering exceptional experiences to middle market leaders by sharing insight‑driven perspectives, helping companies take business as usual to better than usual. With industry knowledge and experience, a breadth and depth of resources, and unwavering commitment to quality, we pride ourselves on:
Welcoming diverse perspectives and understanding the experience of our professionals and clients
Empowering team members to explore their full potential
Our talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunities
Celebrating ingenuity and innovation to transform our business and help our clients transform theirs
Focus on resilience and sustainability to positively impact our people, clients, and communities
*Benefits may be subject to eligibility requirements.
Locations 330 North Wabash, Chicago, IL, 60611, US 2715 Jorie Blvd, Oak Brook, IL, 60523, US 800 Nicollet Mall, Minneapolis, MN, 55402, US 3 Executive Campus, Cherry Hill, NJ, 08002, US 9500 Bryn Mawr Ave, Rosemont, IL, 60018, US Centurion 1601 Forum Place, West Palm Beach, FL, 33401, US 1801 Market Street, Philadelphia, PA, 19103, US 100 SE 2nd St., Miami, FL, 33131, US 1055 Washington Blvd, Stamford, CT, 06901, US 90 Woodbridge Center Dr., Woodbridge, NJ, 07095, US 25 201 Old Country Road, Melville, NY, 11747, US 8401 Greensboro Drive, McLean, VA, 22102, US 4250 Lancaster Pike, Wilmington, DE, 19805, US 23 600 North Pearl, Dallas, TX, 75201, US 301 Commerce St, Fort Worth, TX, 76102, US 2929 Allen Parkway, Houston, TX, 77019, US 200 Park Avenue, New York, NY, 10166, US 799 9th Street N.W., Washington, DC, 20001, US
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The Manager is responsible for managing global projects, working with BDO member firms to assist on project execution, develop workflow and processes to support client initiatives, and assist leaders with preparing for client meetings and proposals.
Job Duties
Oversees teams to deliver services regarding national security, cyber assessments, PCI, NIST, CRI, Cyber Maturity, ISO, HIPAA, FFIEC, NYDFS, SWIFT, GLBA, and other related services to global and U.S. clients
Manages client needs to develop project plans, resource plans, establishes reporting and metrics, and provides the client with regular updates; ensures that the project team is utilized appropriately and consistently
Develops standardized metrics, methodologies, and other work product to be delivered to client project teams
Supports client interviews, including the development of pre-meeting materials, background research, and mentors other team members on the client’s environment
Manages client deliverables including responses to questions, drafts and final reports, presentations, and other output regarding the project as defined
Manages the day-to-day project requirements and the on-site or remote team
Interacts with BDO team members in the US and within global member firms to help client requirements
Develops relationships with other BDO professionals, cross-sells into different industries and participates in BDO and industry events where subject matter expertise is requested
Assists with proposals, RFI’s, and RFP’s
Reviews and possibly assists editing policies, processes, workflows, and work instructions to align them with industry standards (e.g., PCI, NIST, CRI, Cyber Maturity, ISO, HIPAA, FFIEC, NYDFS, SWIFT, GLBA)
Institutes BDO methodologies for consistency on projects where he/she is responsible for managing the project
Proofreads and edits executive reports, prior to presenting to prospects and existing clients
Manages BDO client and BDO Partner expectations at all levels
Mentors team members for quality of work product is consistent throughout client engagements, and BDO standards are applied for every engagement
Other duties as required
Supervisory Responsibilities
Mentors BDO professionals within the Cyber team
Develops and manages project budgets, and monitor that invoices are delivered in a timely manner
Qualifications, Knowledge, Skills and Abilities Education
Bachelor’s degree with a focus in Computer Science, Information Security, Accounting or Finance, required
Experience
Four (4) or more years of IT management or IT compliance consulting experience, or equivalent, required
Three (3) or more years’ experience with managing IT or information security, cyber security, IT Cyber Compliance engagements and/or equivalents, required
License(s)/Certification(s)
CISSP, CISA, CISM, CRM, ISA, QSA or other similar certifications, preferred
Software
Proficient in the use of Microsoft Office Suite, required
including Office 365, OneDrive, PowerPoint, and SharePoint, preferred
Knowledge and/or experience with Compliance platforms, IT Governance, information governance software, ECM, records management software, or similar technologies, required
Knowledge of database systems, software development lifecycle, and technology company operations, preferred
Language(s)
Multilingual capabilities (read, speak and/or write), preferred
Other Knowledge, Skills & Abilities
Executive presence, with the ability to act as primary contact on assigned engagements
Excellent verbal and written communication skills, as well as presentation skills
Solid organizational skills, especially the ability to meet project deadlines with a focus on details
Ability to successfully multi-task while working independently or within a group environment
Ability to work in a deadline-driven environment, and handle multiple projects simultaneously
Ability to interact effectively with people at all organizational levels of the Company and with clients
Build and maintain strong relationships with internal and client personnel
Ability to encourage a team environment on engagements, and contribute to the professional development of assigned personnel
Keywords Compliance
Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.
California Range: $115,000 - $140,000 Colorado Range: $115,000 - $140,000 Illinois Range: $115,000 - $140,000 Maryland Range: $115,000 - $140,000 Massachusetts Range: $115,000 - $140,000 Minnesota Range: $115,000 - $140,000 New Jersey Range: $115,000 - $140,000 NYC/Long Island/Westchester Range: $115,000 - $140,000 Vermont Range: $115,000 - $140,000 Washington Range: $115,000 - $140,000 Washington DC Range: $115,000 - $140,000
About Us Join us at BDO, where you will find more than a career, you’ll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world.
At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients, and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team. BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization.
BDO is the first large accounting and advisory organization to implement an Employee Stock Ownership Plan (ESOP). A qualified retirement plan, the ESOP offers participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well‑being. The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards benefits* offerings. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm’s success, with no employee contributions.
We are committed to delivering exceptional experiences to middle market leaders by sharing insight‑driven perspectives, helping companies take business as usual to better than usual. With industry knowledge and experience, a breadth and depth of resources, and unwavering commitment to quality, we pride ourselves on:
Welcoming diverse perspectives and understanding the experience of our professionals and clients
Empowering team members to explore their full potential
Our talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunities
Celebrating ingenuity and innovation to transform our business and help our clients transform theirs
Focus on resilience and sustainability to positively impact our people, clients, and communities
*Benefits may be subject to eligibility requirements.
Locations 330 North Wabash, Chicago, IL, 60611, US 2715 Jorie Blvd, Oak Brook, IL, 60523, US 800 Nicollet Mall, Minneapolis, MN, 55402, US 3 Executive Campus, Cherry Hill, NJ, 08002, US 9500 Bryn Mawr Ave, Rosemont, IL, 60018, US Centurion 1601 Forum Place, West Palm Beach, FL, 33401, US 1801 Market Street, Philadelphia, PA, 19103, US 100 SE 2nd St., Miami, FL, 33131, US 1055 Washington Blvd, Stamford, CT, 06901, US 90 Woodbridge Center Dr., Woodbridge, NJ, 07095, US 25 201 Old Country Road, Melville, NY, 11747, US 8401 Greensboro Drive, McLean, VA, 22102, US 4250 Lancaster Pike, Wilmington, DE, 19805, US 23 600 North Pearl, Dallas, TX, 75201, US 301 Commerce St, Fort Worth, TX, 76102, US 2929 Allen Parkway, Houston, TX, 77019, US 200 Park Avenue, New York, NY, 10166, US 799 9th Street N.W., Washington, DC, 20001, US
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