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Deloitte Manager, Risk and Compliance in Morrisville, North Carolina

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 will do

This role supports audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management, audits, and assessments for on premises as well as cloud hosted IT applications and infrastructure. This position is specifically responsible for understanding and assessing technology and operational risks related to internal and cloud technology solutions and at times, asked to provide input to ITS personnel on appropriate controls to address those risks. The position will also work with external and internal auditors, serving as liaison between ITS and non-ITS auditees, gathering and presenting evidence as required.

Key Tasks / Essential Job Functions:

  • Develop, manage, lead, and execute strategies and tasks associated with the ISO 27001 security program in the United States, India and Israel.

  • Clearly understand the on premises and cloud technology and operational risk to the Information Technology Services organization as well as related laws, regulations, and industry standards, specifically as related to internal and cloud technology solutions.

  • Independently design, recommend, plan, develop and support implementation of project-specific security solutions to meet requirements for on premises as well as cloud hosted IT applications and infrastructure.

  • Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment for on premises as well as cloud hosted IT applications and infrastructure.

  • Ensure that identified risks are managed in accordance with the Risk Management program for on premises as well as cloud hosted IT applications and infrastructure.

  • Manages remediation of identified risks and vulnerabilities; identify those within the organization responsible for remediation tasks and negotiate dates for remediation to be complete; track progress on remediation of identified risks and vulnerabilities and provide appropriate reporting to all constituents.

  • Represent Information Technology related to internal and external assessments and/or audits of information technology systems and processes, interpret results, and develop and communication recommendations to management.

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

  • Work with the appropriate Information Security, Office of General Counsel, Risk Management, and engagement leaders to determine scope of onsite visits, audits, and assessments as defined by contracts and regulatory requirements.

  • Develop and recommend appropriate information security policies, standards, procedures, checklists, and guidelines using generally recognized security concepts tailored to meet the requirements of the organization for on premises as well as cloud hosted IT applications and infrastructure.

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

  • Identify and document specific security issues, propose resolution options, and interpret matters from the perspective of involved stakeholders.

  • Other duties as assigned

The team

Information Technology Services (ITS) helps power Deloitte's success. ITS is the engine that helps to drive Deloitte, which serves many of the world's largest 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 internally including:

  • Cyber security

  • Technology support

  • Technology & Infrastructure

  • Application development and management

  • Relationship management group

  • Strategy

  • Deployment

  • PMO

  • Financials

  • Communications

Qualifications

Required Decision Making/Judgment Skills:

  • Able to identify and document specific security issues, propose resolution options, and interpret matters from the perspective of involved stakeholders

  • Make decisions on day to day task assignments to the team

  • May lead projects and in some cases, manage staff.

Required Technical Skills:

  • Demonstrate minimum 2 years of experience with various industry standard frameworks such as ISO 27001, SSAE 18 SOC 1 and SOC 2, Shared Assessment Program Agreed Upon Procedures, HIPAA, HITRUST, CSA CCM, GDPR, Privacy Shields, etc.

  • Familiarity with privacy laws, data protection/security regulations, and cloud security frameworks

  • Experience with Archer Policy/Compliance Management tool (preferred)

  • Possess a general understanding of underlying infrastructure architecture including cloud security, Internet, intranets, and communication protocols such as TCP, UDP, and IPSEC (preferred)

Required Licenses, Certifications, and Other Requirements:

  • Industry certification (e.g., CISA, CISSP, CISM etc.)

  • Negotiation skills to obtain commitments to remediate risks and vulnerabilities from leadership of other teams

  • Consulting skills (client service orientation, conflict resolution, analysis/synthesis of information, negotiation, project management, etc.) (preferred)

  • Excellent communication, listening, and facilitation skills (preferred)

  • Excellent time management and related organizational skills, including appropriate sense of urgency, a proactive approach, and a suitable ability to anticipate and manage project lifecycle events, issues and obstacles (preferred)

  • Very good understanding and experience with cloud technologies and security controls (preferred)

Education & Experience:

  • Bachelor's degree in Computer Science, Business Administration or equivalent educational or professional experience and/or qualifications.

  • 6 years of directly related experience in the following: managing information technology audits, assessments, remediation management, creating, leading, and managing ITS risk assessment programs.

    Preferred:

  • Master's Degree preferred (e.g., Information Security, Information Protection, Computer Information Systems, Computer Science, Computer Engineering, Information Systems Management)

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.

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