Deloitte Identity Access Management (IAM) Senior Business Engagement Analyst in Jacksonville, Florida

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

Identity Access Management (IAM) Senior Business Engagement 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

The Identity and Access Management (IAM) Senior Business Engagement Analyst will promote IAM across Deloitte. The Senior Analyst will work with cross-functional teams to develop and maintain controls that effectively reduce security risk while supporting business initiatives. Key responsibilities are:

  • Serve as the first point of contact between IAM and other organizations

  • Establish relationships with both technical and business leaders in order to advance the adoption of the IAM program

  • Translate IAM strategies and direction into actionable, measurable controls

  • Ensure the alignment of IAM controls across the Firm

  • Provides solution consulting with business stakeholders

  • Communicate technical concepts effectively to a broad group of stakeholders

  • Work with key stakeholders to demonstrate the effectiveness of IAM controls

  • Govern and advocate holistic IAM service delivery

  • Stay abreast of information security and IAM regulatory requirements and best practices

Specific duties include:

  • Document and translate business needs into technical requirements for IAM controls, metrics, and solutions

  • Work with stakeholders to develop and monitor service level agreements

  • Engage in user acceptance testing of solutions and services to ensure compliance and trace requirements

  • Assist with the development and maintenance of IAM-related policies, standards and processes

  • Map internal and external controls to their supporting policies, standards and processes

  • Collect and publish metrics to demonstrate compliance

  • Assist with control implementation and remediation by reviewing system documentation and exception requests; evaluating compensating controls and identifying residual risk

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

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.