Deloitte Cyber Risk & Compliance Analyst in Nashville, Tennessee37230

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.

Job Overview:

This role supports the programs of ITS (Information Technology Services) Risk & Compliance which includes risk management, compliance management, assessments, security controls and awareness. This position is specifically responsible for understanding and promoting compliance with confidentiality/privacy and IT controls, including those relevant to laws, regulations, and industry security standards and frameworks.

Responsibilities:

  • Identify, document, and assess information security vulnerabilities and risks in the information technology environment.

  • Evaluate identified vulnerabilities and risks, working with business owners, risk management, and IT leaders

  • Identify tasks and controls necessary to remediate identified risks and vulnerabilities; negotiate dates for remediation to be complete

  • Track progress on remediation of identified risks and vulnerabilities and provide appropriate reporting to constituents

  • Monitor 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. Help develop security policies and standards education and compliance strategies.

  • 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.

Primary Qualifications:

  • Bachelor s degree in computer science, Business Administration or equivalent educational or professional experience and/or qualifications. An advanced degree is also preferred.

  • Industry certification preferred (e.g., CISA, CISSP, CRISC, etc.)

  • 2 years of experience with information technology security programs, audits, controls, assessments, risk assessments, or remediation management

  • Familiarity with privacy laws, data protection/security regulations, and frameworks, such as BITS, COBIT, and ISO27001

  • Consulting 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 personnel

  • Excellent communication, listening and facilitation skills

  • Excellent 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 obstacles

  • Able to identify and document specific security issues, propose resolution options, and interpret matters from the perspective of involved stakeholders

About Deloitte

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