Coalfire

Senior Consultant, SOC 2 Assessment

United States

Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Cybersecurity, Information SecurityIndustries

Senior Consultant - Cybersecurity

Employment Type: Regular Full Time

About Coalfire

Coalfire is on a mission to make the world a safer place by solving our clients’ hardest cybersecurity challenges. We work at the cutting edge of technology to advise, assess, automate, and ultimately help companies navigate the ever-changing cybersecurity landscape. We are headquartered in Denver, Colorado with offices across the U.S. and U.K., and we support clients around the world.

But that’s not who we are – that’s just what we do. We are thought leaders, consultants, and cybersecurity experts, but above all else, we are a team of passionate problem-solvers who are hungry to learn, grow, and make a difference.

Position Summary

The Senior Consultant will work as part of a team assessing the security and compliance of client firms against regulatory and industry requirements and standards, and against security best practice frameworks. This role will have an expert understanding of framework requirements, perform audit/assessments, and develop reports for clients. They will work closely with Project Managers, Directors and other Delivery team members to effectively manage project timelines and deliverables.

A Senior Consultant at Coalfire will help enhance our clients’ security posture, working with a wide range of clients to ensure that business and customer data is protected. This role will evaluate the design and effectiveness of technology controls throughout the business cycle and will help identify performance improvement opportunities. As a senior member of the team, you will also be responsible for enhancing engagement methodology, improving internal processes and overseeing and reviewing the work of Associates and Consultants.

This role facilitates Security Control Assessments and other advanced-level monitoring activities, often within cloud-based environments. To succeed, you will need a strong understanding of technical and non-technical security related system controls and an understanding of the various testing methods utilized to ascertain the effectiveness of those controls. The role works in a team atmosphere with an experienced Technical Project Lead, and is assigned technical sections and expected to create client-ready deliverables.

What You'll Do

  • Lead audits/assessments including audit plan preparation, review of documentation and evidence, evaluation of procedures, and client interviews.
  • Maintain strong depth of knowledge in one or more cybersecurity frameworks.
  • Prepare, review and approve assessment reports.
  • Manage priorities, tasks and hours on projects in conjunction with the project manager to achieve delivery utilization targets.
  • Ensure quality products and services are delivered on time.
  • Escalate client and project issues to management in a timely manner to inform and engage the necessary resources to address the issue.
  • Provide mentorship to team members in areas of audit, assessment, technical review and writing.
  • Interface with clients through entire engagement, interacting with all levels of client organizations.
  • Establish and maintain positive collaborative relationships with clients and stakeholders.
  • Continuous professional development in maintaining industry specific certifications.
  • Maintains strong depth of knowledge in the practice area.
  • Collaborate with project managers, quality management, sales and other delivery team members to drive customer satisfaction and meet project deliverables.
  • Establish account relationships and identifies upsell and cross sell opportunities and escalates to sales.
  • Draft audit programs that sufficiently address both the required objectives of the regulatory body and the complexity of the client environment.
  • Assess security vulnerabilities against the appropriate security frameworks.
  • Pursue and corroborates conclusions derived from inquiry procedures with client.

Requirements

  • Strong understanding of technical and non-technical security related system controls.
  • Understanding of various testing methods utilized to ascertain the effectiveness of controls.
  • Expert understanding of framework requirements.

Application Instructions

  • (No specific instructions provided in the original text)

Company Information

  • Headquartered in Denver, Colorado with offices across the U.S. and U.K.
  • Supports clients around the world.

Skills

Cybersecurity
SOC 2
Security Frameworks
Auditing
Security Controls
Cloud Security
Regulatory Compliance
Report Development
Security Assessment
Process Improvement

Coalfire

Cybersecurity advisory and managed services provider

About Coalfire

Coalfire provides cybersecurity advisory services to help businesses safeguard their digital assets and enhance their security protocols. The company offers a range of services, including risk assessments, threat management, compliance evaluations, and third-party risk management. Coalfire also specializes in cloud security consulting, assisting clients in securing their cloud environments and ensuring they meet compliance requirements. What sets Coalfire apart from its competitors is its focus on both large enterprises and highly regulated industries, such as healthcare and finance, along with its commitment to advancing cybersecurity education through initiatives like the Richard E. Dakin Fund. The goal of Coalfire is to empower organizations to effectively manage cyber risks and achieve compliance with industry standards.

Westminster, ColoradoHeadquarters
2001Year Founded
$9.1MTotal Funding
SERIES_BCompany Stage
Consulting, CybersecurityIndustries
1,001-5,000Employees

Benefits

Flexible Work Hours
Remote Work Options
Parental Leave
Unlimited Paid Time Off
Professional Development Budget
Mental Health Support
Health Insurance
Dental Insurance
Vision Insurance
Life Insurance
Disability Insurance

Risks

Rapid office expansion may strain Coalfire's resources and operational efficiency.
Integrating third-party platforms like Snyk could introduce security vulnerabilities.
FedRAMP involvement may risk compliance failures, impacting reputation and trust.

Differentiation

Coalfire's deep expertise in cloud technology sets it apart in cybersecurity advisory.
The company offers specialized services like HIPAA and HITRUST compliance guidance.
Coalfire's partnerships with Snyk and Tenable enhance its threat-focused security solutions.

Upsides

Coalfire's Cyber Security On-Demand portfolio offers flexible, tailored cybersecurity services.
The Snyk partnership accelerates vulnerability remediation in code development.
RAMPCon event boosts Coalfire's reputation in FedRAMP and cloud security.

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