Deloitte Advisory Manager (Cyber Risk) in Dallas, Texas

Deloitte & Touche LLP seeks a Advisory Manager (Cyber Risk) in Dallas, TX.

Work You ll Do

Advisory Manager in Technology Risk, Cyber Risk Services to identify and evaluate complex business and technology risks, internal controls that mitigate risks, and related opportunities for internal control improvement. 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. Play lead role in engagement planning, economics, and billing and participate in proposal development efforts. Demonstrate a general knowledge of market trends and competitor activities and assist in retention of professionals. 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. Build and nurture strong client relationships.



  • Bachelor's (or higher) degree in Computer Science, Information Systems, Information Technology, Mathematics, Decision Sciences, Risk Management, or related field (willing to accept foreign education equivalent).

  • Five years of Identity and Access Management experience.

  • Experience must include five years of:

  • Participating in designing, building, testing, and deploying compliance product implementation (SAP Governance, Risk, and Compliance (GRC)) design workshops;

  • Developing product implementation design documents, functional specification documents and system set-up documents specific to Identity and Access Management (IAM);

  • Completing system set-up and configuration for implementation of IAM products (Oracle Waveset, SAP Netweaver Identity Manager, NetIQ Identity Manager, RSA Identity Governance and Administration, CyberArk Privileged Account Security, and Lieberman Enterprise Random Password Manager);

  • Designing, developing and maintaining Java/J2EE based Enterprise Applications including web components and services;

  • Developing system testing scenarios/scripts, completing testing and documenting test results for product implementations specific to IAM;

  • Developing framework to centrally manage customer's IAM infrastructure;

  • Architecting, designing and implementing the IAM suite of products, including installation, configuration, and upgrading these products;

  • Utilizing web and application servers including Apache, Oracle WebLogic, and IBM WebSphere; and

  • Interfacing with application teams to design migration plans, roll out plans, and communication plans for SSO enabled applications.

  • Experience must include three years of:

  • Implementing Business Cycle Controls (BCC), General Computer Controls (GCC), and Segregation of Duties (SoD) controls in Enterprise applications across multiple industries including the airlines industry.

  • Position requires approximately 80% travel.


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