Digital Risk Services - SOC Reporting and HITRUST Managing Director
Elliott Davis, LLC
- # **WHO WE ARE**Elliott Davis pairs forward-thinking tax, assurance and consulting services with industry-leading workplace culture. Our nine offices — located in the fastest growing cities in the US — are built on a foundation of inclusivity, collaboration, and collective growth. We work daily to provide exceptional service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC (doing business in NC and D.C. as Elliott Davis, PLLC), a licensed CPA firm.**Job Summary**This position is responsible for leading our SOC Reporting and HITRUST team, delivering these services under the umbrella of Elliott Davis’ overall Digital Practice. The SOC/PCI/HITRUST Director is responsible for the financial performance and sustained growth of the SOC, PCI, and HITRUST practices. This leader partners with our customers to solve complex business problems and provide best in class advice and solutions. Directors have a solid understanding of their customer’s business and demonstrate technical competence in their solution and industry. Directors also have a strong business acumen and are responsible for developing opportunities at existing customers, new customers, and with our other service lines. As a fully engaged member of the Consulting practice, the SOC Reporting, PCI, and HITRUST Director needs to demonstrate the ability to properly handle confidential information as well as adherence to the firm’s mission, vision, and values.**Responsibilities*** Win (Business Development, Relationship Management): 30%-50% time allocation + Collaborate with growth leaders across the firm to support business development efforts by meeting with their clients/prospects, identifying opportunities to serve, and developing and presenting proposals. + Maintain good relationships with existing SOC Reporting, PCI, and HITRUST customers with the intent to become their trusted advisor. + Maintain good relationships with existing SOC Reporting, PCI, and HITRUST customers with the intent to renew and expand our services. + Become a recognized leader through live speaking engagements and the creation of whitepaper publications.* Do (Billable Work, Running the Practice): 35%-50% time allocation + Manage and review the work of the team to ensure quality standards are met and opportunities to provide additional value to customers are identified, as well as to identify ways to expand our customer relationships are captured. + Perform quality reviews on customer deliverables + Ensure services are delivered with excellence, on-time and on-budget. + Ensure the team effectively communicates the status of projects and deliverables to customers. + Work with the centralized billing department to issue customer invoices timely and accurately. Address any customer issues that could impact timely payment of invoices. + Develop and manage to an annual Net Revenue and Gross Margin budget. + Manage suppliers to achieve optimal value and performance to our customers.* Build (New and Changing Services): 10%-20% time allocation + Work with the Digital Risk Services Practice Leader to consider and evaluate new service offerings. + Think strategically about practice enhancements and implement and manage change. + Attract key talent to implement and expand the services. + Serve as a coach/mentor for personnel on the team, including participating in the creation and rollout of training and developing skill sets.* Perform other duties as assigned within the scope of the practice.**Requirements*** Minimum of a bachelor’s degree in Accounting and/or Information Technology (master’s degree preferred).* 8+ years of experience working in SOC Reporting, PCI, HITRUST, IT audit, and/or assurance services.* Hold one or more of the following certifications/licenses: CPA (required), CIA, CISA, CISSP, or CISM.* Experience leading teams in executing audit methodologies and developing key deliverables focusing on technology topics, including process flows, work programs, audit reports, and control summaries.* Knowledge and experience related to SOC Reporting audits, PCI, and HITRUST engagements.* Experience in establishing and cultivating critical business relationships/networking with senior executives.* Ability to manage and develop staff and to effectively work as part of an integrated team environment.* Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships, coupled with excellent written, interpersonal, and presentation skills.#LI-JR1## ## **WHY YOU SHOULD JOIN US**We believe that when our employees are able to thrive in all facets of life, their work and impact are that much greater. That's right – all aspects of life, not just your life as an employee, because we understand that there's life beyond your job. Here are some of the ways our work works for your life, your growth, and your well-being: • generous time away and paid firm holidays, including the week between Christmas and New Year’s • flexible work schedules • 16 weeks of paid maternity and adoption leave, 8 weeks of paid parental leave, 4 weeks of paid and caregiver leave (once eligible) • first-class health and wellness benefits, including wellness coaching and mental health counseling • one-on-one professional coaching • Leadership and career development programs • access to Beyond: a one-of-a kind program with experiences that help you expand your life, personally and professionally**NOTICE TO 3RD PARTY RECRUITERS** Notice to Recruiters and Agencies regarding unsolicited resumes or candidate submissions without prior express written approval. Resumes submitted or candidates referred to any employee of Elliott Davis by any external recruiter or recruitment agency by any means (including but not limited to via Internet, e-mail, fax, U.S. mail, and/or verbal communications) without a properly executed written contract for a specified position by an authorized member of the Talent Acquisition team become the property of Elliott Davis. Elliott Davis will not be responsible for, or owe any fees associated with, referrals of those candidates and/or for submission of any information, including resumes, associated with individuals.**ADA REQUIREMENTS** The physical and cognitive/mental requirements and the work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.**Physical Requirements** While performing the duties of this job, the employee is: • Regularly required to remain in a stationary position; use hands repetitively to operate standard office equipment; and to talk or hear, both in person and by telephone • Required to have specific vision abilities which include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus**Cognitive/Mental Requirements** While performing the duties of this job, the employee is regularly required to: • Use written and oral communication skills. • Read and interpret data, information, and documents. • Observe and interpret situations. • Work under deadlines with frequent interruptions; and • Interact with internal and external customers and others in the course of work.
- J-18808-Ljbffr Elliott Davis, LLC
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Digital Risk Services - SOC Reporting and HITRUST Managing Director in Charlotte, NC vacancy
- A leading consulting firm in Charlotte, NC, is seeking a SOC Reporting, PCI, and HITRUST Director to lead service delivery and business development initiatives. The successful candidate will manage a team, ensure quality standards, and cultivate client relationships. Required...RiskDigitalFlexible hours
- ...in partnership with a leading digital financial services company, is looking for a SOC L2 Analyst. Position Summary:... ...the Information Protection and Risk Management team, contributing to the Security... ...cause analysis Generating reports around security events and metrics...RiskDigitalFlexible hours
$221.41k - $280.07k
...Sales Executive, Associate Director - Databricks – Financial Services About Sales &... ...insurance, and wealth/asset management spaces. You will proactively... ...’ most pressing issues, risk constraints, policy drivers... ...and leveraging digital sales agents across the entire...RiskDigitalSummer holidayFlexible hoursEY
Charlotte, NC2 days ago- ...the role of a Client Service Associate and become an... ...play a pivotal role in managing relationships with our... ...reviews to identify risks and recommend solutions... ...Identify opportunities for digital tools to offer... ...provide quantifiable reporting and present findings....RiskDigitalWork experience placement
- ...AI Strategy Management Executive Are you ready to lead transformative... ...of client onboarding and service? Join us to drive innovation,... ...and deliver executive-ready reporting on portfolio performance, outcomes... ..., and communicate risks and issues to leadership Advise...Risk
Chase
Charlotte, NC4 days ago - ...well-known Financial Services Company is looking for... ...innovating in today's digital age. If you want to work... ..., data operations, risk data, or a related role... ...and data flows Risk management and regulatory concepts... ...coverage efforts as needed. Reporting & Light Development...RiskDigitalLong term contractContract work
$128.64k - $185.81k
...lead, develop and manage associate veterinarians... ...assessing risk, ensuring a proactive... ...Provide veterinary services. The amount of... ...number of direct reports, the productivity... ...Partner with the Director of Veterinary Quality... ...building options. Digital Exercise Therapy:...RiskDigitalFull timeTemporary workPart timeLocal areaFlexible hoursShift workBanfield
Charlotte, NC1 day ago- ...A well-known Financial Services Company is looking for an Excel Reporting Analyst in Charlotte, NC (Hybrid).... ...continuously innovating in today's digital age. If you want to work for a company... ...recommendations for control functions and risk programs, exercising sound...RiskDigitalLong term contractFull timeContract workTemporary workFlexible hours
Motion Recruitment
Charlotte, NC2 days ago - ...application process. Full Time Management Charlotte, NC, US 2... ...ID: 1041 Customer Service Manager Customer-First... ...│ AI-Empowered Reports To COO / Chief Experience... ...continuously improving the digital experience to reduce... ...Banking Compliance & Risk Management Ensure all...RiskDigitalFull timeLocal areaRemote workMonday to FridayAfternoon shift
- ...imagined. As a leader in management consulting, technology and outsourcing services, our teams work closely... ...amid ongoing digital disruption and regulatory... ...modernization, responsible AI, risk management,... ...management. This role reports into the Global Media Lead...RiskDigitalLive inLocal areaFlexible hours
- ...America Sr. Relationship Manager At Bank of America,... ...'s Dealer Financial Services National Accounts Team... ...Relationship Building Risk Management Financial Analysis... ...and Balance Sheet reporting with emphasis on cash flow... ...solutions, and advanced Digital capabilities....RiskDigitalWork experience placementWork at officeShift workDay shift
$140k - $150k
...About the job Account Director - Microsoft Products & Services Tech... ...ranging from account management, renewals, strategic... ...future state cloud and digital strategies.... ...transformation consulting Reporting to the VP of Sales,... ...discuss risks and future opportunities...RiskDigitalPermanent employmentFull timeContract workTemporary workCurrently hiringRemote workTech Talent International
Charlotte, NC4 days ago- ...world leader in ATM self-service technologies. We have... ...may be required where management deems necessary. Perform... ...administrative reports within time line allotted... ...Ability to use analog and digital voltmeters. Ability to... ...position, and may pose a risk of exposure to criminal...RiskDigitalFull timeContract workBank staffAll shiftsFlexible hoursShift work
- ...Commercial Bank clients. Manage multiple relationships... ...products and services. As a Client Service Associate... ...appropriate products to mitigate risk or provide other... ...for use of digital tools to offer self-service... ...quantifiable management reporting & present findings Project...RiskDigitalWork experience placementWork at office
- Executive Director ABF - Esoterics/Digital Infrastructure page is loaded##... ..., and advisory services. Individuals in this... ...senior Relationship Manager representing the institution... ...and accountable for risk by openly exchanging... ..., monitoring, and reporting risks of all types....RiskDigitalWork experience placement
- ...Client Service Associate Step into the role of a... ...play a pivotal role in managing relationships with our... ...annual reviews to identify risks and recommend... ...Identify opportunities for digital tools to offer... ...provide quantifiable reporting and present findings....RiskDigitalWork experience placement
- ...Client Service Associate Be a trusted advisor to our... ...Bank clients. Manage multiple relationships... ...appropriate products to mitigate risk or provide other... ...opportunities for use of digital tools to offer self-service... ...quantifiable management reporting & present findings ~...RiskDigitalWork experience placementWork at office
- ...Senior Service Technician TriMark USA is the country's... ...Field Supervisor, or Service Manager roles Position... ...Senior Service Technician reports to the Service Manager... ...implications, and operational risks Maintain accurate and timely digital service documentation...RiskDigitalHourly payFull timeLocal areaRemote workNight shiftWeekend work
TriMark USA
Charlotte, NC4 days ago $120.4k - $220.7k
...Diligence - Financial Services - Director The opportunity... ...drivers while reducing the risks and uncertainty... ...Wealth and asset management: Investment managers,... ...exchanges, FinTech, digital assets. Insurance:... ...analyzing historically reported financial information...RiskDigitalWork experience placementSummer holidayWork at officeLocal areaFlexible hoursEY
Charlotte, NC2 days ago- Sales Director - Data Center Infrastructure & Services Department: Corporate Services -... ...Location: Charlotte, NC Reporting To: Adrian... ...connectivity and drive digital inclusion—while advancing... ...leadership, and managed services... ...lower operational risk. JSI offers a collaborative...RiskDigitalFull timeContract workFor contractorsWork at officeShift work
$142.6k - $261.5k
...and Integration. These service areas span across Solution... ...Services, Project Management, Business and Technology... ...growing demands of the digital landscape. Most of your... ...selection, process and risk analysis, development and... ..., interfaces and reports Experience with gap analysis...RiskDigitalSummer holidayFlexible hours$142.6k - $261.5k
...working world. Guidewire Digital – Technical Consultant – Manager EY is a leader in... ...the global financial services marketplace and the only... ...Reinsurance Accounting and Reporting Operations/Technology... ...and mitigation of process risk. You will assist engagement...RiskDigitalWork experience placementSummer holidayFlexible hoursEY
Charlotte, NC4 days ago- ...Business Process Leader, Reporting Our not-so-secret... ...the personalized service model of a local consultant... ...Epic (our agency management system) and the MMA Analytics... ...Communicate status, risks and recommendations... ...competitive advantage through digital enablement....RiskDigitalWork at officeLocal areaImmediate startRemote workFlexible hoursNight shift
$117.12k - $161.04k
...Position Overview The Program Manager, HSDC, is responsible... ...aligning Engineering Services (ES) initiatives with... ...governance, internal reporting, and executive visibility... ...resource alignment and risk mitigation strategies... ...specialists, automation, and digital platforms to improve...RiskDigitalFull timeRemote work$163.3k - $236.8k
A global leader in risk assessment is seeking a Senior Risk Manager to oversee operational risks related to AI, blockchain, and the digital economy. You will develop risk strategies aligned with... ...236,800.00 with additional benefits. #J-18808-Ljbffr Moody's Investors ServiceRiskDigital- ...Client Service Analyst Join our innovative team... ...and client relationship management will thrive. Join us to... ...needs and mitigate risks and implement and manage... ...developing skills in digital literacy and process automation... ...in quantitative reporting for informed decision-...RiskDigitalWork experience placementMonday to Friday
$102.5k - $187.9k
...working world. ServiceNow Senior Consultant - IT Service Management (ITSM) In the digital economy, it takes more than good ideas and strong... ...supporting management activities such as planning, status reporting, budgets and risk and issue logs Ability to create high quality...RiskDigitalSummer holidayWorldwideFlexible hours$265k - $325k
...world. EY-Parthenon – Deals – Healthcare - Payor Services – EYCA – Investment Banking - Managing Director The opportunity Ernst & Young Capital Advisors... ...and potential areas of valuation and transaction risk within engagements. ~ Perform in-depth sector...RiskWork experience placementSummer holidayWork at officeFlexible hoursEY
Charlotte, NC2 days ago$43.59 - $51.59 per hour
...and post-incident digital forensics to identify... ...and directory services, email, internet,... ...and issues, perform risk assessments, and evaluate... ..., colleagues and managers to resolve issues... ...with SQL and reporting ~ Must have a valid... ...Experience SOC experience Automation...RiskDigitalHourly payContract workGenesis10
Belmont, NC2 days ago- ...platforms, and core financial services systems. This role... ...operations center (SOC) services to identify... ...The role also supports risk management and compliance efforts... ...incident response, digital forensics, and root cause... ...security metrics, reporting, and documentation to...RiskDigital
Skyla Credit Union
Charlotte, NC15 hours ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Digital Risk Services - SOC Reporting and HITRUST Managing Director. Be the first to apply!
Related searches
- manager external reporting Charlotte, NC
- regulatory reporting manager Charlotte, NC
- sec reporting manager Charlotte, NC
- reporting manager Charlotte, NC
- director of financial reporting Charlotte, NC
- executive IT support specialist Charlotte, NC
- chief industries Charlotte, NC
- executive support Charlotte, NC
- senior executive director Charlotte, NC
- assistant to the executive director Charlotte, NC