Deloitte Governance, Risk & Compliance Analyst in Hermitage, Tennessee
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services. Governance, Risk & Compliance Analyst Preferred Locations: Hermitage/Nashville, TN or Arlington, VA Job Overview: This role supports the programs of ITS (Information Technology Services) Governance Risk & Compliance (GRC) which include risk management, compliance management, assessments, and security awareness. This position is specifically responsible for understanding and assessing security, confidentiality/privacy, and operational risks related to solutions of third party providers. Assessments and controls include those relevant to laws, regulations, and industry security standards. Security awareness and training activities will also be a component of this position. Responsibilities:Conduct information security assessments of third party vendors to determine their ability to protect confidential data.Enhance risk/vulnerability assessment programs and questionnaires to aid in the identification and mitigation of security risks.Identify and document information security vulnerabilities and risks in the information technology environment.Evaluate identified vulnerabilities and risks, working with business owners, risk management, and vendor representativesIdentify tasks necessary to remediate identified vendor risks and vulnerabilities; negotiate dates for remediation to be completeTrack progress on remediation of identified risks and vulnerabilities and provide appropriate reporting to constituentsMonitor appropriate sources for newly identified vulnerabilities, evaluate the risk such vulnerabilities pose to the organization s information and systems, and advise management of appropriate measures to eliminate or reduce the organization s risk or exposure to such vulnerabilities.Monitor appropriate industry sources to maintain awareness of new security tools and techniques and research those tools and techniques that have the potential to improve the organization s ability to protect its information and infrastructure.Assist in the development of appropriate information security policies, standards, procedures, checklists, and guidelines using generally-recognized security concepts tailored to meet the requirements of the organization.Maintain expertise in identifying security risks in the hardware, software, and systems used by the organization.Participate in appropriate opportunities continuing education, seminars, participation in field-related professional organizations, and so on to remain current on developments in information security profession. Ensure that identified risks are managed in accordance with the Risk Management program.Participate in security awareness activities to include developing awareness messaging, coordinating awareness events and attending awareness meetings. Primary Qualifications:Bachelor s degree. (e.g., Information Security, Information Protection, Computer Information Systems, Computer Science, Computer Engineering, Information Systems Management) or equivalent educational or professional experience and/or qualificationsIndustry certification preferred (e.g., CISA, CISSP, CRISC, etc.)3 years of experience with information technology security programs, audits, assessments, risk, or remediation managementFamiliarity with privacy laws, data protection/security regulations, and frameworks, such as BITS, COBIT, and ISO27002Experience with RSA Archer Vendor Management tool and SharePoint Administration a plusConsulting skills (client service orientation, conflict resolution, analysis/synthesis of information, negotiation, project management, etc.)Negotiation skills needed to obtain commitments to remediate risks and vulnerabilities from leadership of Deloitte and non-Deloitte personnelExcellent communication, listening and facilitation skillsExcellent time management and related organizational skills, including appropriate sense of urgency, a proactive approach, and a suitable ability to anticipate and manage project lifecycle events, issues and obstaclesAble to identify and document specific security issues, propose resolution options, and interpret matters from the perspective of involved stakeholders
As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
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Category: Information Technology