Deloitte Senior Information Security, Risk and Governance Analyst (Any US Location) in New York, New York
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. Position Title: Senior Information Security, Risk and Governance Analyst Area: Cyber SecurityLocation: Open Job SummaryServes as a Sr. Risk and Controls Analyst within the Technology Risk Management (TRM) program for information security and compliance across US firm technology environments. This position sits in the Information Technology Services (ITS) Cyber Security team. This individual supports and drives continual enhancement of the security compliance and risk management program supporting the security interests of the US firm across all security domains and technology environments.This individual will assist in the design, implementation, and continuous improvement of a Governance, Risk, and Compliance (GRC) tool. S/he will work closely with TRM team members, stakeholders, and consultants to determine the needs, support users, and expand the adoption of the tool. The individual will help drive and execute development life cycle process and assist with managing the product backlog. Additional responsibilities may include perform risk assessments, analyze technology and operational risks to the enterprise, identify control needs and work with the technology owner to drive implementation of appropriate controls to comply with relevant laws, regulations, client commitments and industry standards. Performs deep-dive testing / monitoring of controls according to risk, documents results in GRC tool and escalates identified risk to TRM Management and beyond, as necessary. Works closely with Technology function owners and control performers to educate on control requirements and associated risk of non-compliance. May lead projects in their area of expertise. Illustrative Duties and ResponsibilitiesAssist with design, build, and implementation of work flows, assessments, and integrations & reports/dashboards within the GRC ToolResponsible for supporting users and stakeholdersAssist in developing materials and presenting training to usersPerforms technology risk assessments and reports on findings, consult on remediation plans, track status, aggregate results and report to Management.Performs deep-dive controls testing for high risk areas for independent validation of issues and remediation efforts.Provides guidance / education across Technology functions for technology security and compliance requirements according to regulatory requirements, firm policy, data classification, client commitments, etc.Provide guidance for technology processes and procedures to be documented and assist in collecting necessary documentation to facilitate the process.Provide recommendation for continuous improvements to the risk management process, controls monitoring and TRM program.Provide notification of updated controls requirements to technology functions due to regulatory and firm policy updatesPerforms other job-related duties as assigned. Required Technical SkillsDemonstrated proficiency in a Governance, Risk, & Compliance (GRC) tool such as ServiceNow GRC, Archer, etc.Experience configuring and implementing new applications and plugins within the ServiceNow platformKnowledge of the ServiceNow data model and relationships.Demonstrated proficiency in Security and Compliance, Regulatory Requirements (SOC 2, ISO27001, NIST800-53, PCAOB, CSA, etc.) and / or Risk Management programs / performing risk assessments.Ability to communicate with business users, technical users, and developers. Required Licenses, Certifications, and Other RequirementsRequires CISSP, CISA, CISM or other applicable certification or achievement of such within 1-2 years of employment.Strong communication, report writing and presentation skillsAbility to work independently and cross-functionallyExcellent time management and related organizational skills including appropriate sense of urgency and a proactive approach Education & ExperienceBachelor s Degree; Minimum of 3 years of relevant experience How you ll growAt Deloitte, we help you shape the future direction of your career. We offer comprehensive development planning as well as training, mentoring, and coaching to help you grow from within. From hands-on experience to increases in responsibility to rewarding teamwork, Deloitte nurtures talent by providing supportive leadership. BenefitsAt 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 cultureOur 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. Corporate citizenshipDeloitte 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 tipsWe 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.
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Category: Information Technology