Deloitte Manager, Technology Risk Management in Houston, Texas
Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.
Manager, Technology Risk Management
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
You will serve as a Risk and Controls Manager within the Technology Risk Management (TRM) Program for information security and compliance across the US Firm. This role sits in the Information Technology Services (ITS) Cyber Security team. This individual manages and continually enhances the security compliance and risk management program supporting the security interests of the firm across all primary security domains and technology environments, including cloud. The Manager uses independent judgment and discretion in identifying issues and risk, and subsequent analysis of risk for all technology functions across the US firm while establishing, interpreting, and applying relevant firm policies, guidelines, client commitments and regulatory requirements. This position will challenge risk assessment results and consult with teams for risk remediation, reporting and escalation, as needed. They will also work with various technology functions to identify and ensure appropriate compliance requirements are implemented and operating effectively. This role will provide work leadership to other employees, as necessary.
Manages risk assessments and reports on findings, consult on remediation plans, track status, aggregate results and report to Management / Leadership
Manages deep-dive controls testing for high risk areas for independent validation of issues and remediation efforts
Serves as a subject matter expert to Technology functions for technology security and compliance requirements according to regulatory requirements, firm policy, data classification, client commitments, etc.
Responsible for continuously improving and updating the risk management program, controls monitoring and TRM program
Manages notification of updated controls requirements to technology functions due to regulatory and firm policy updates
Provides input into the annual strategic planning and budget processes for GRC platform and risk management program
Leads and coaches a team of Analysts
Performs other job-related duties as assigned
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
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