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Deloitte Senior Manager, Risk & Compliance 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.

Senior Manager, Risk & Compliance

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

As the ITS Cyber Security Risk & Compliance Senior Manager, you will lead the Audits and Assessments Quality Assurance Program. Specifically, you will be responsible for the quality of products and results related to audits and assessments such as SSAE 18 SOC 1 and SOC 2, Shared Assessment/Agreed Upon Procedures, HIPAA, HITRUST, CSA CCM, GDPR, and Privacy Shield as it relates to the scope of Cyber Security. You will also be responsible for understanding and assessing technology and operational risks related to internal and on premise as well as cloud-hosted IT applications and infrastructure. You will be asked to provide input to technology leadership on appropriate controls to address those risks. The position will also work with external and internal stakeholders and clients, serving as liaison between the information technology team and Deloitte auditees, gathering and presenting evidence as required.

Responsibilities:

  • Develop the Quality Assurance Program, including defining, leading, and executing strategies, objectives, and tasks associated with the Audits and Assessments Quality Assurance Program.

  • Perform tasks defined for the Quality Assurance Program, including reviewing audits and assessments-related documentation (e.g., project plans, engagement letters, controls, control mapping documents, assertions letters, description of systems, agreed upon procedures, readiness results, etc.) for quality, which includes completeness, accuracy, and relevancy

  • Work with the appropriate personnel, including Cyber Security, Office of General Counsel, Risk Management, Advisory, and engagement leaders to determine scope of audits and assessments as defined by contracts, regulatory requirements, and business requirements.

  • Clearly understand the on premises and cloud technology and operational risks to Deloitte as well as related laws, regulations, and industry standards

  • Independently design, recommend, plan, develop, and support implementation of project-specific security solutions

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

  • Lead and collaborate with others within the organization for the remediation of identified risks and vulnerabilities; track progress and provide appropriate reporting to all constituents

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

The Team

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:

  • Security, risk & compliance

  • Technology support

  • Infrastructure

  • Applications

  • Relationship management

  • Strategy

  • Deployment

  • PMO

  • Financials

  • Communications

Cyber Security

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:

  • Cyber Design

  • Risk & Compliance

  • Technology Risk Management

  • Identity & Access Management

  • Data Protection

  • Incident Response and Architecture

Category: Information Technology

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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