Deloitte Manager - Technology Risk & Compliance in Nashville, Tennessee

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 Compliance

Location: Hermitage/Nashville, TN

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 manages audits and assessment programs of the Technology Risk & Compliance team which includes client inquiries, security contracts, vendor assessments, SAP compliance, risk management, and other compliance management. This position is specifically responsible for understanding and assessing technology and operational risks related to internal 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.

  • Manage and execute programs and strategies associated with projects, audits, and assessments as required via client and vendor contracts, regulatory obligations, and operational objectives

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

  • Recommend policies, standards, procedures, and controls to assure the confidentiality, integrity, and availability of the information technology environment

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

  • 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

  • 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

  • Others duties as assigned

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