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Deloitte Senior Solution Delivery Lead in Gilbert, Arizona

Deloitte & Touche LLP seeksa Senior Solution Delivery Leadin Gilbert, AZ.

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, Electronic Engineering, or related field (willing to accept foreign education equivalent).

  • Eighteen months of cyber risk and Identity Access Management (IAM) experience.

  • Experience must include 18 months of:

  • Designing and configuring IAM solutions, including CyberArk, to implement effective security controls;

  • Integrating and onboarding various platforms, including windows, LINUX, directory servers, and ERP systems, utilizing SailPoint and CyberArk;

  • Conducting testing to determine the performance of the IAM solution prior to moving to higher environment and performing periodic benchmarking of production systems;

  • Working with client, system development teams, and management to design and develop appropriate connectors and plugins for integrating various platforms utilizing CyberArk;

  • Configuring and leading access certification and reconciliation;

  • Monitoring the health of overall solution by implementing proactive monitoring of CyberArk production environment and related modules including, Digital Vault, PVWA, PSM, PSMP, CPM, and Conjur;

  • Creating and maintaining Standard Operations Procedures (SOP) and Known Error Database (KEDB) for IDM systems;

  • Implementing Role Based Access Control (RBAC) utilizing IDM systems; and

  • Providing incident management support utilizing ITIL standards.


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Category: Accounting & Auditing

About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see 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.