Deloitte Governance, Risk & Compliance Senior Analyst in Hermitage, Tennessee

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

Governance, Risk & Compliance Senior Analyst

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

This role supports the programs of ITS (Information Technology Services) Cyber Security, Risk & Compliance (CSRC)which includes, risk management, compliance management, third party risk assessments, and security awareness. This position is specifically responsible for understanding and assessing security, confidentiality/privacy, and operational risks related to solutions of third party providers. Assessments and controls include those relevant to laws, regulations, and industry security standards. Security awareness and training activities will also be a component of this position.

  • Conduct information security assessments of third party vendors to determine their ability to protect confidential data.

  • Enhance risk/vulnerability assessment programs and questionnaires to aid in the identification and mitigation of security risks.

  • Identify and document information security vulnerabilities and risks in the information technology environment.

  • Evaluate identified vulnerabilities and risks, working with business owners, risk management, privacy and vendor representatives

  • Identify tasks necessary to remediate identified vendor risks and vulnerabilities; negotiate dates for completion of remediation tasks.

  • Track progress on remediation of identified risks and vulnerabilities and provide appropriate reporting to constituents

  • Ensure that identified risks are managed in accordance with the Risk Management program.

  • Monitor appropriate sources for newly identified vulnerabilities, evaluate the risk such vulnerabilities pose to the organization s information and systems, and advise management of appropriate measures to eliminate or reduce the organization s risk or exposure to such vulnerabilities.

  • Maintain expertise in identifying security risks in the hardware, software, and systems used by the organization.

  • Participate in appropriate opportunities for continuing education such as seminars and participation in field-related professional organizations to remain current on developments in the information security profession.

  • Participate in security awareness activities to include developing awareness messaging, coordinating awareness events and attending awareness meetings.

  • Assists with the Policies and Standards exception process

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

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled