Deloitte IT Controls Audit Remediation Sr. Manager in Atlanta, Georgia

Are you passionate about cyber and security challenges in information technology, associated with threats and vulnerabilities? Are you a leader looking for an enriching experience to build your career and brand? If you are interested in a role that offers an opportunity to provide front line support to our clients instead of a back office programmer position then Deloitte s Federal Cyber Risk team could be the place for you! Join our team of Cyber Risk professionals who collaborate with government agencies, IT professionals, and clients to support cyber security and risk consulting engagements.

Work you ll do

As a Senior Manager within our Cyber Risk team, you will:

  • Work with Federal clients to mitigate cyber risk and threats

  • Organize and deliver services on a cross-section of complex projects

  • Actively participate in the development of business and vendor relationships

  • Participate and lead aspects of the proposal development process

  • Responsible for project(s) financials including development of financial plans

  • Manages day-to-day interactions with clients and internal Deloitte team

  • Displays both breadth and depth of knowledge regarding functional and technical issues

  • Displays leadership and business judgment in anticipating client/project needs and developing alternative solutions

  • Provide counseling/coaching, oversight, and support for delivery teams and staff

  • Actively participate in staff recruitment and retention activities providing input and guidance into the staffing process

  • Provide technical, program management, and professional risk consulting services to federal government client using a wide range of skills including effective executive level communications, leading teams, information analysis, IT controls remediation, and executive status reporting.

  • Produce executive level professional reports for congressional committees and regulators

  • Manage work stream leads in process diagramming and process improvement: a. Draft process and policy documents; b. Development of process flow diagrams, as necessary, and in documenting requirements or use cases

  • Analyze IT control remediation technical response packages, as required, and provide suggestions for improvement or approval for submission to regulators

The Team

Transparency, innovation, collaboration, sustainability: these are the hallmark issues shaping Federal government initiatives today. Deloitte s Federal practice is passionate about making an impact with lasting change. Carrying out missions in the Federal practice requires fresh thinking and a creative approach. We collaborate with teams from across our organization in order to bring the full breadth of Deloitte, its commercial and public sector expertise, to best support our clients. Our aspiration is to be the premier integrated solutions provider in helping to transform the Federal marketplace.

Our Federal Cyber Risk team is client focused and mission driven. Our team works across industries and sectors to respond more rapidly and effectively, providing recommendations to improve cyber threat detection.

Qualifications

Required:

  • Bachelor s Degree in Information Technology, Information Systems Security, Cybersecurity, or related field

  • Experience supporting DOD

  • Strong relationships and contacts within DOD

  • 6 years of relevant Cyber consulting or industry experience around Offensive and Defensive Cyber Operations

  • 3 years in a technical or functional lead role

  • Experience mentoring and coaching others

  • Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities

  • Experience managing senior-level client relationships

  • Experience presenting to clients or other decision makers to present and sell ideas to various audiences (technical and non-technical)

  • Pre-sales, proposal, and RFP experience

  • Experience with NIST Information Security Frameworks; b. FISMA Reporting Requirements; c. NIST 800-53 controls; d. Experience with implementing large programs to address IT control requirements and remediation implementations

  • Project Management Support: a. Program Manager that can lead large teams and support key executive level and C-suite clients with summary tables/dashboards tracking data from key projects

  • Experience creating program plans and project plans for IT audit remediation

  • Excellent written and verbal communication skills

  • Advanced Excel (ex. pivot tables, vlookups and if statements)

Preferred:

  • Previous Federal Consulting experience

  • Understanding of Offensive and Defensive Cyber Operations, Incident Response, SIEM Management, Security Architecture, Security Operations, Cyber Threat and Vulnerability Management

  • Experience with Information Assurance concepts and processes within the Federal government

  • Knowledge of and experience with Federal security regulations, standards, and processes including FISMA, FIPS, NIST, and FedRAMP

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 https://zoomforth.com/s/deloitte/du#home

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. at http://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.html

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 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 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. at http://www2.deloitte.com/us/en/pages/about-deloitte/articles/deloitte-corporate-citizenship.html

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. at http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html

Category: Information Technology

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