Manager, Risk & Compliance

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Deloitte
Manager, Security, IT, Risk Management, Management, Applications, Access, Architecture, Computer, ISO, CISSP, TCP, Recruiter
Full Time
Work from home not available Travel required to 25%.

Job Description

Manager, Risk & Compliance

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 Risk & Compliance Manager, you will support audits and assessment programs of the Information Technology Cyber Security Risk & Compliance team. You will be responsible for understanding and assessing technology and operational risks related to internal and on premise as well as cloud-hosted IT applications and infrastructure. You will be asked to provide input to technology leadership on appropriate controls to address those risks. The position will also work with external and internal auditors, serving as liaison between the information technology team and Deloitte auditees, gathering and presenting evidence as required.



Responsibilities:

  • 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
  • Other duties as assigned.


The team

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 ~2,500 professionals in ITS deliver services including:

  • Security, risk & compliance
  • Technology support
  • Infrastructure
  • Applications
  • Relationship management
  • Strategy
  • Deployment
  • PMO
  • Financials
  • Communications

Cyber Security

Cyber Security vigilantly protects Deloitte and client data. The team leads a strategic 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:

  • Cyber design
  • Risk & Compliance
  • Technology Risk Management
  • Identity & Access Management
  • Data Protection
  • Incident Response and Architecture


Qualifications
  • Bachelor's degree in Computer Science, Business Administration or equivalent educational or professional experience and/or qualifications.
  • 6 years of relevant experience leading information technology audits, assessments, remediation management, creating, leading, and handling risk assessment programs
  • 1 year of leadership responsibility
  • Demonstrate minimum 2 years of experience with various industry standard frameworks such as ISO 27001, SSAE 18 SOC 1 and SOC 2 (must have), Shared Assessment Program Agreed Upon Procedures, HIPAA, HITRUST, CSA CCM, GDPR, Privacy Shields, etc.
  • Familiarity with privacy laws, data protection/security regulations, and cloud security frameworks

    Preferred:
  • Master's Degree in Information Security/Information Protection
  • Industry certification (e.g., CISA, CISSP, CISM etc.) helpful
  • Experience with Archer Policy/Compliance Management tool
  • 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.

Benefits

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.

Deloitte's culture

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 helpthem 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.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte's impact on the world.

Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you're applying to. Check out recruiting tips from Deloitte professionals.


Company Information

Dice Id : 10106525
Position Id : E20NATSMGRLJ025-ITL5

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