Are you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? If so, Deloitte & Touche LLP could be the place for you. This is an unparalleled time of change with new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our clients tackle those unique challenges.
- Develop documents to obtain and maintain ATOs
- Meet auditing and continuous monitoring requirements
- Manage POA&Ms, including developing them, coordinating with development team members to identify and document corrective actions, and coordinating with O&M resources to obtain governance approvals and track and report progress
- Assist with completing mitigation actions such as vulnerability scans and documentation
- Lead A&A security assessment reviews
- Draft security incident reports
- Support incident response planning and exercises
- Provide input to help improve ICAM Program A&A processes
Identity and Access Management (IAM) solutions
Work you'll do
As Identity and Access Management (IAM) solutions team Senior Consultant, you will:
•Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards
•Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
•Understand complex business and information technology management processes
•Execute advanced services and supervise staff in delivering basic services
•Responsible to install, integrate and deploy IBM's ISIM/ISAM OR ITIM/ITAM product in client environments.
•Communicate to clients and partners aspects of both the product and the implementation at the technical and functional level appropriate for the situation.
•Post-sales requirements gathering, analysis and documentation.
•Manage project scope, schedule, status and documentation.
•Build and nurture positive working relationships with the clients with the intention to exceed client expectations.
•Identify opportunities to improve engagement profitability.
Deloitte Advisory's Cyber Risk team helps complex organizations more confidently pursue their growth, innovation and performance agendas through proactive management of the associated cyber risks. Our professionals provide advisory and implementation services that integrate risk, regulatory, and technology skills to help clients transform their legacy programs into proactive Secure.Vigilant.Resilient.TM cyber risk programs. Join the team developing the future state of cyber risk solutions. Learn more about Deloitte Advisory's Cyber Risk Services practice.
• Active Secret clearance
•3+ years plus experience in developing, implementing or architecting information systems.
•3+ years plus with technical architecture experience integrating identity management, access management and access governance software into clients' infrastructure and applications.
•3 years plus experience with planning, designing, deploying and integrating IBM's ITIM / ITAM OR ISIM / ISAM
•"Identity Management familiarity in one or more of the following areas:
•Enterprise Directory Architecture and Design including directory schema, namespace and replication topology experience
•Identity & Access Governance including Role based access control, access request and certification
•User Life Cycle Management Processes
•Experience with one or more directories such as IBM Directory Server
•Experience with one or more databases such as Oracle, IBM DB2 and MS SQL
•Familiarity with federated identity and web services security concepts such as SAML, Liberty ID-FF and ID-WSF, WS-Federation, OpenID, OAuth and WS-Security
•3 plus years' experience in managing deployments of IBM Tivoli / Security Identity Manager and/or Access Manager products
•2-5 plus years' experience with at least one of the following development environments/languages: J2EE, Java, C/C++, .NET, C# or PL/SQL.
•Must be willing to travel up to 80% within North America
•BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology, Finance, Business
•Previous Consulting or Big 4 experience preferred.
•Certifications such as: CISSP, CISM, or CISA certification a plus
How you'll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career 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 at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.
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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