Deloitte Cyber Compliance Monitoring Analyst in Philadelphia, Pennsylvania
Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.
Cyber Compliance Monitoring 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 curious and life-long learners focused on technology and innovation.
Work You ll Do
You will serve as a Cyber Analyst within the Deloitte US Information Technology Services (ITS) Cyber Security Compliance Monitoring group. You will support the execution and continual enhancement of the security and technology compliance monitoring program, including cloud platforms and applications.
Assist with expansion of enterprise compliance monitoring program
Support and execute enhancements for the continuous monitoring program
Perform independent assessments and communicate results to IT Leadership
Review and leverage results of relevant control tests and assessments performed by other internal and external teams for individual engagements and as part of the ongoing continuous monitoring program
Assist with consulting on remediation plans, gap and issue management, remediation validation, and Management/Leadership reporting
Provide recommendations for continuous improvements to the risk management process, controls monitoring
Support initiatives to educate Technology functions on technology security and compliance requirements according to regulatory requirements, firm policy, data classification, client commitments, etc.
Provide notification of updated compliance requirements to technology functions due to client, regulatory and firm policy updates
Perform other job-related duties as assigned
Information Technology Services (ITS) helps power Deloitte s success. ITS 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 3,000 professionals in ITS deliver services including:
Technology & Infrastructure
Strategy & Communications
Cyber Security vigilantly protects Deloitte and client data. The team leads a strategic cyber risk program that 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 helps to protect the Deloitte brand.
Areas of focus include:
Risk & Compliance
Identity & Access Management
3-5 years of relevant experience
Understanding and experience with cloud platforms such as AWS, Azure, or Google
Experience with information technology security programs, audits, controls, assessments, risk assessments, or remediation management
Demonstrated proficiency in Security and Compliance, including information security and technology regulatory requirements (SOC 2, ISO27001, NIST800-53, PCAOB, CSA, etc.)
Experience with Governance, Risk & Compliance tools
Strong communication, report writing and presentation skills
Ability to work independently and cross-functionally
Excellent time management and related organizational skills including appropriate sense of urgency and a proactive approach
Bachelor s degree in computer science, Business Administration or equivalent educational or professional experience and/or qualifications
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
Experience working with remote and virtual teams
Experience with ServiceNow Governance, Risk & Compliance
Industry certifications (e.g., CISA, CISM, CISSP, CCSP and/or other equivalent licenses/certifications)
Experience with Microsoft Applications Outlook, Excel, SharePoint, Teams, Skype
How You'll Grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to help them 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 to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. at http://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.html
Deloitte s Culture
Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.
Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte s impact on the world. at http://www2.deloitte.com/us/en/pages/about-deloitte/articles/deloitte-corporate-citizenship.html
We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you re applying to. Check out recruiting tips from Deloitte professionals. at http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html
Category: Information Technology
As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about 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.