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Deloitte Cyber Integrated Risk Management Archer/Service Now Senior Consultant in Philadelphia, Pennsylvania

Are you interested in working in adynamic environment that offers opportunities for professional growth and newresponsibilities? If so, Deloitte & Touche LLP could be the place foryou. Traditional security and integrated risk programs have often beenunsuccessful in unifying the need to both secure, automate and supporttechnology innovation required by the business.

Work you ll do

Deloitte provides IntegratedRisk Management services in the following areas based on the client s immediateand long-term needs. By coupling our business and cyber risk process functionalexperts on platform automation and integration with our risk and compliancedomain leaders across Risk & Financial Advisory, Deloitte can provide afull spectrum of services; including:

  • Advise process and strategy roadmaps,implementation plans and business case development, quantitative return oninvestment, program and target operating model, data strategy & governance,risk & control framework, content definition & standardization,training and end user enablement

  • Implement configuration and as needed,customized, solutions on leading IRM platforms utilizing accelerators viapre-built templates and proofs of concept

  • Operate managed IRM ranging from keeping thelights on for the client s environment (e.g. upgrades, access help desk) tofull-service use case development and dashboards

As an Integrated RiskManagement (IRM) Sr. Consultant, one will behelpingorganizations develop practical solutions to achieve better visibility over keycomponents of the risk program, leveraging leading vendor IRM platforms orcustom-built solutions. Some examples of what you will do include:

  • Working withclients to identify target use cases for automation, as well as defining anddocumenting business and functional requirements for software development.

  • Designingprograms and processes in a manner that supports automation, includingdocumenting process flows, roles and responsibilities, inputs and outputs, and metrics/scoring.

  • Configuring andcustomizing software applications, including forms, workflows, calculations,integrations, reporting, dashboards, access controls, etc

  • Deployingautomated IRM solutions at large and complex organizations.

The team

Deloitte Advisory's Cyber and Strategic Risk team helpscomplex organizations more confidently pursue their growth, innovation andperformance agendas through proactive management of the associated business andcyber risks. Our professionals provide advisory and implementation servicesthat integrate risk, regulatory, and technology skills to help clientstransform their legacy programs. We work across a variety of different risk andcompliance programs that extend well beyond Cyber Risk. Learn more about Deloitte Advisory s Cyber RiskServices practice. (http://www2.deloitte.com/us/en/pages/risk/solutions/cyber-risk-services.html)

Category: Risk Management

About Deloitte

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.

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