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Deloitte Manager RSA Archer (GRC) in Lake Mary, Florida

Areyou an experienced, passionate pioneer in technology a solutions builder, aroll-up-your-sleeves technologist who wants a daily collaborative environment,think-tank feel and share new ideas with your colleagues - without theextensive demands of travel? If so, consider an opportunity with our USDelivery Center we are breaking the mold of a typical Delivery Center.

OurUS Delivery Centers have been growing since 2014 with significant, continuedgrowth on the horizon. Interested? Read more about our opportunity below

Work you ll do

  • As a GRC Delivery Lead you would be expected to perform the following activities:

  • Manage project execution and delivery of GRC projects.

  • Provide subject matter knowledge and best practices in the development of GRC strategy, governance and design.

  • Build relationships with client and assist them identifying and solving issues specific to GRC.

  • Deliver structured messaging during client discussion and succinctly deliver presentations to C- level suite executives.

  • Assist client to evolve functional and non-functional requirements for GRC solution.

  • Lead sales pursuits and proposals and assist in building practice eminence.

  • Provide guidance and support to staff for their development and growth.

The Team

Fromour centers, we work with Deloitte consultants to design, develop and buildsolutionsto help clientsreimagine, reshape and rewire the competitive fabric of entire industries. Our centers house a multitude of specialists,ranging from systems designers, architects and integrators, to creative digitalexperts, to cyber risk and human capital professionals. All work together ondiverse projects from advanced preconfigured solutions and methodologies, tobrand-building and campaign management. We are a unique blend of skillsand experiences, yet we underline the value of each individual, providingcustomized career paths, fostering innovation and knowledge development with afocus on quality. The US Delivery Center supports a collaborativeteamculture where we work and live close to home with limited travel.

  • BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field.

  • Strong exposure with implementation and IT controls on RSA Archer GRC reporting and user access environments.

  • A minimum of 7 years of experience designing, building, and implementing RSA Archer security in support of functional requirements

  • Proven experience identifying and evaluating information technology controls.

  • Experience in designing, documenting, evaluating and testing general computer controls.

  • Ability to write report segments and to participate in presentations.

  • Ability to travel up to 15%


  • Experience with implementing RSA Archer GRC Process Controls.

  • CPA and/or CISA certifications

Additional US Delivery Center Requirements:

  • Must be willing to live and work in the Orlando, FL

How you ll grow

At Deloitte, ourprofessional development plan focuses on helping people at every level of theircareer to identify and use their strengths to do their best work every day.From entry-level employees to senior leaders, we believe there s always room tolearn. We offer opportunities to help sharpen skills in addition to hands-onexperience in the global, fast-changing business world. From on-the-joblearning experiences to formal development programs, our professionals have avariety of opportunities to continue to grow throughout their career.


At Deloitte, weknow that great people make a great organization. We value our people and offeremployees a broad range of benefits.

Deloitte s culture

Our positive andsupportive culture encourages our people to do their best work every day. Wecelebrate individuals by recognizing their uniqueness and offering them theflexibility to make daily choices that can help them to be healthy,centered, confident, and aware. We offer well-being programs and arecontinuously looking for new ways to maintain a culture where our people exceland lead healthy, happy lives.

Corporate citizenship

Deloitte is ledby a purpose: to make an impact that matters. This purpose defines who we areand extends to relationships with our clients, our people and ourcommunities. We believe that business has the power to inspire andtransform. We focus on education, giving, skill-based volunteerism, andleadership to help drive positive social impact in our communities. Learn more about Deloitte s impact on the world. at

Recruiter tips

We want jobseekers exploring opportunities at Deloitte to feel prepared and confident. Tohelp you with your interview, we suggest that you do your research: know somebackground about the organization and the business area you re applying to. Check out recruiting tips from Deloitte professionals. at

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.