Deloitte Advisory Senior Consultant in Chicago, Illinois
Deloitte & Touche LLP seeksa Advisory Senior Consultantin Chicago, IL.
Work You ll Do
Identify and evaluate complex business and technology risks, internal controls that mitigate risks, and related opportunities for internal control improvement. Assist in the selection and tailoring of approaches, methods, and tools to support service offerings or industry projects. Use technology-based tools or methodologies to review, design, and/or implement products and services. Construct and assess high-level and detailed security programs translating business needs and regulatory requirements into cost effective and risk appropriate controls. Identify opportunities to improve engagement profitability. Understand clients business environment and basic risk management approaches. Develop information security strategies and plans based upon generally accepted security standards. Utilize knowledge of business processes, internal control risk management, IT controls, business and information technology management processes, and market trends on client engagements. Generate innovative ideas and participate in decision making with engagement management. Build and nurture strong client relationships.
Bachelor's (or higher) degree in Computer Science, Information Systems, Engineering, Mathematics, or related field (willing to accept foreign education equivalent).
Eighteen months of cyber risk and regulatory compliance experience.
Experience must include eighteen months of:
Developing, implementing, and architecting information systems;
Establishing a sustainable risk assessment program for achieving consistent aggregation and reporting of the business's IT Risk and Controls profile for its critical IT assets;
Analyzing distributed/mainframe applications and network devices to identify security vulnerabilities and provide recommendations for resolution for the financial services and technology industries;
Utilizing technology-based tools, including Oracle, MS SQL, and UNIX, to review, design, and implement cyber security controls;
Utilizing Identity Access Management (IAM) and Privilege Access Management tools and implementing the Privilege Access Management tool for CyberArk;
Performing cyber risk assessments to ensure compliance with NY DFS requirements, Model Audit Rule (MAR), Sarbanes-Oxley (SOX) 1, SOX 2, National Institute of Standards and Technology (NIST), and COBIT standards;
Utilizing advanced Excel tools, including macros and automated scripts, to develop reports for controls evaluation;
Writing custom connectors using Java, Python, and PACLI utility for Privilege Access Management implementation;
Supporting various cyber projects and initiatives as an Architect and Security Engineer; and
Testing cybersecurity and information technology controls for the financial services and technology industries.
Position requires 80% travel.
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Category: Accounting & Auditing
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