Deloitte Senior Manager, Technology Risk Management in Charlotte, North Carolina

Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.

Senior Manager, Technology Risk Management

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 insatiably curious and life-long learners focused on technology and innovation.

Work you ll do

You will serve as a subject matter expert within the Technology Risk Management (TRM) program for security compliance and risk assessment within the Information Technology Services (ITS) Cyber Security team. This individual manages and continually enhances the security compliance and risk management program supporting the security interests of the firm across all primary security domains and technology environments, including cloud. The Senior Manager works with the Security and Technology teams across the firm to identify appropriate compliance requirements, areas of potential risk, potential cost savings and operational efficiencies that will reduce the overall risks to client and firm data resources. The position is a compliance and risk advisor to Security and Technology teams and focuses on enabling ITS and the business to efficiently and effectively develop and deploy secured and compliant technology solutions. Position will provide work leadership to other employees, as necessary.

  • Oversees risk assessments and controls testing, consults on remediation plans, and reports to Leadership

  • Serves as a subject matter expert to Technology Functions on security and compliance requirements according to regulatory requirements, firm policy, data classification, client commitments, etc.

  • Responsible for continuously improving and updating the risk management program, controls monitoring and TRM program

  • Oversees notification of updated controls requirements to technology functions due to regulatory and firm policy updates

  • Educates Technology and Compliance teams on compliance requirements and provide oversite / review for standard, policy and procedure updates

  • Provides significant input into the annual strategic planning and budget processes for the Technology Risk Management program and recommendations to Technology functions, as necessary

  • Leads and coaches a team of Managers and/or Analysts

  • Performs other job-related duties as assigned

The team

Information Technology Services (ITS) helps power Deloitte s success. ITS is the engine that 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 2,200 professionals in ITS deliver services including:

  • Security, risk & compliance

  • Technology support

  • Infrastructure

  • Applications

  • Relationship management

  • Strategy

  • Deployment

  • PMO

  • Financials

  • Communications

Cyber Security

The Cyber Security team vigilantly protects Deloitte and client data. The team is responsible for a strategic cyber risk program which 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 protects the Deloitte brand.

Category: Information Technology

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.