Deloitte Advisory Senior Consultant in Costa Mesa, California
Deloitte & Touche LLP seeks an Advisory Senior Consultant in Costa Mesa, CA.
Work You ll Do
Identify and evaluate complex business and technology risks, internal controls that mitigate risks, and related opportunities for internal cyber risk-related policy implementation and 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 for cyber risk; 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 within cyber risk services; 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 to configure and implement innovative GRC solutions; 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 Management or related field (willing to accept foreign education equivalent).
Eighteen months of cyber risk and regulatory compliance experience.
Experience must include eighteen months of:
Utilizing the eGRC tool Archer Configuration for security incident reporting form configuration, dashboard configuration for incident reporting, data feed and workflow configuration, vulnerability management, and application security assessment solutions;
Designing end-to-end process flow and multiple integrations utilizing Governance, Risk Management & Compliance (GRC) solutions and SIEM tools, including RSA Archer and ServiceNow;
Performing system performance analysis for the GRC tool and providing recommendations;
Developing, implementing, and architecting information systems;
Performing strategy cybersecurity maturity assessments and developing strategic road maps for projects;
Performing risk assessments based on industry standards and regulations, including NIST, HIPAA, and HITEC; and
Developing risk analysis reports related to IT risk management.
Position requires approximately 80% travel.
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Category: Accounting & Auditing
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