Are you passionate about technology and interested in joining a community of collaborative colleagues who respectfully and courageously seek to challenge the status quo? If so, read on to learn more about an exciting opportunity with Deloitte’s Information Technology Services (ITS). We are curious and life-long learners focused on technology and innovation.
Work you’ll do
As the ITS Cyber Security Risk & Compliance Manager you will support audits and assessment programs of the Information Technology Risk & Compliance team which includes risk management, audits, and assessments, mostly SOC 1and SOC 2, for on prem as well as cloud hosted IT applications and infrastructure. This position is specifically responsible for understanding and assessing technology and operational risks related to internal and cloud technology solutions and at times, asked to provide input to ITS personnel on appropriate controls to address those risks. The position will also work with external and internal auditors, serving as liaison between ITS and non-ITS auditees, gathering and presenting evidence as required.
Lead and execute tasks and strategies associated with projects, audits, and assessments for on prem as well as cloud hosted IT applications and infrastructure as required via client contracts, regulatory obligations, and operational objectives
Clearly understand the on prem and cloud technology and operational risk to the Information Technology Services organization as well as related laws, regulations, and industry standards, specifically as related to internal and cloud technology solutions
Independently design, recommend, plan, develop and support implementation of project-specific security solutions to meet requirements for on prem as well as cloud hosted IT applications and infrastructure
Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on prem as well as cloud hosted IT applications and infrastructure
Ensure that identified risks are managed in accordance with the Risk Management program for on prem as well as cloud hosted IT applications and infrastructure
Manages remediation of identified risks and vulnerabilities; identify those within the organization responsible for remediation tasks and negotiate dates for remediation to be complete; track progress on remediation of identified risks and vulnerabilities and provide appropriate reporting to all constituents
Represent Information Technology related to internal and external assessments and/or audits of information technology systems and processes, interpret results, and develop and communication recommendations to management
Participate in appropriate opportunities for continuing education, seminars, participation in field-related professional organizations, and so on to remain current on developments in information security profession
Work with the appropriate Information Security, Office of General Counsel, Risk Management, and engagement leaders to determine scope of onsite visits, audits, and assessments as defined by contracts and regulatory requirements
Develop and recommend appropriate information security policies, standards, procedures, checklists, and guidelines using generally-recognized security concepts tailored to meet the requirements of the organization for on prem as well as cloud hosted IT applications and infrastructure
Develop risk/vulnerability assessment programs and questionnaires to aid in the identification and mitigation of security risks
Identify and document specific security issues, propose resolution options, and interpret matters from the perspective of involved stakeholders
Others duties as assigned
Information Technology Services (ITS) helps power Deloitte’s success. ITS drives Deloitte, which serves many of the world’s largest, most respected organizations. We develop and deploy cutting-edge internal and go-to-market solutions that help Deloitte operate effectively and lead in the market. Our reputation is built on a tradition of delivering with excellence.
The ~3,000 professionals in ITS deliver services including:
Security, risk & compliance
Project Management Office
Cyber Security vigilantly protects Deloitte and client data. The team leads a strategic ITS Cyber Risk Program that adapts to a rapidly changing threat landscape, changes in business strategies, risks, and vulnerabilities. Using situational awareness, threat intelligence, and building a security culture across the organization, the team helps to protect the Deloitte brand.
Areas of focus include:
Risk & Compliance
Technology Risk Management
Identity & Access Management
Incident Response and Architecture
Bachelor’s degree in Computer Science, Business Administration or equivalent educational or professional experience and/or qualifications.
Master’s Degree preferred (e.g., Information Security, Information Protection, Computer Information Systems, Computer Science, Computer Engineering, Information Systems Management)
6 years of directly related experience in the following: managing information technology audits, assessments, remediation management, creating, leading, and managing ITS risk assessment programs. 2 year of manager responsibility
Familiarity with privacy laws, data protection/security regulations, AICPA related reports, and security frameworks, assessments, and certifications such as ISO 27001, SSAE 18 SOC 1, SOC 2, Shared Assessment Program Agreed Upon Procedures, HIPAA, HITRUST, CSA CCM, GDPR, Privacy Shield
Master’s Degree in Information Security/Information Protection
Industry certification (e.g., CISA, CISSP, CISM, etc.)
Excellent communication, listening, negotiation, and facilitation skills
Understanding and experience with cloud technologies and security controls
Possess a general understanding of underlying infrastructure architecture including cloud security, Internet, intranets, and communication protocols such as TCP, UDP, and IPSEC
How you’ll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to help them to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.
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