Deloitte Advisory Senior Consultant in New York, New York
Deloitte & Touche LLP seeksa Advisory Senior Consultantin New York, NY.
Work You ll Do
Identify and evaluate complex business and technology risks, internal controls that mitigate risks, and related opportunities for internal control improvement; assist in the selection and tailoring of approaches, methods, and tools to support service offerings or industry projects; use technology-based tools or methodologies to review, design, and/or implement products and services; construct and assess high-level and detailed security programs translating business needs and regulatory requirements into cost effective and risk appropriate controls; identify opportunities to improve engagement profitability; understand clients' business environment and basic risk management approaches; develop information security strategies and plans based upon generally accepted security standards; utilize knowledge of business processes, internal control risk management, IT controls, business and information technology management processes, and market trends on client engagements; generate innovative ideas and participate in decision making with engagement management; build and nurture strong client relationships. Will commute within the New York, New York area to consult with clients concerning the above job duties.
Bachelor's (or higher) degree in Computer Science, Information Management, Computer Security, Risk Management, or related field (willing to accept foreign education equivalent).
Eighteen months of cyber risk and regulatory compliance experience.
Experience must include eighteen months of:
Conducting data analysis, including data import, cleansing, and manipulation, and business modeling of large data sets using scripts and tools to investigate trends and interpret results to recommend business process efficiencies to clients;
Developing disaster recovery and contingency plans based on prioritized risks using business impact and cost-benefit analysis;
Acting as subject matter expert to assess risks relating to network security covering firewalls, routers, switches, and endpoints, including laptops, desktops, and mobile devices, to assess security gaps based on the deployed configuration, and provide a risk posture;
Assessing various critical applications (including internally and externally hosted distributed, Mainframe, Webservices, and virtualized instances), and underlying infrastructure platform risks covering UNIX, LINUX, Windows, Oracle, DB, SQL, Mainframe, DB2, and IDMS; and
Performing walkthroughs for data centers to assess risks relating to physical and environmental controls.
Less than 10% travel outside of normal commuting distance.
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Category: Accounting & Auditing
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