Deloitte Technology Risk & Compliance Manager in Pleasanton, California
Do you thrive on developing creative and innovative insights to solve complex challenges? Want to work on next-generation, cutting edge products and services that deliver outstanding value and that are global in vision and scope? Work with premier thought leaders in your field? Work for a world-class organization that provides an exceptional career experience with an inclusive and collaborative culture?
Work you'll do
As a Technology Risk & Compliance Manager , you will be responsible for implementing and monitoring risk and control considerations in the Deloitte Audit technology organization to effectively identify regulatory, legal and compliance risk exposures, with a focus on quality, data protection and security matters, related to our innovative products and solutions, environments and frameworks at all stages with the software development lifecycle (e.g. application design, development and deployment). This exciting and challenging role invites you to drive quality as part of the software development lifecycle (SDLC), initiate consultations with stakeholder groups, ideate on ways to creatively solve problems and escalate issues as necessary to Technology Controls Leadership.
Under the guidance and supervision of a Senior Manager, you will drive quality of our technology products using established risk and control frameworks (such as SOX, Security, Privacy, Confidentiality, Third Party or SOC/ISAE) to ensure that development, hosting, deployment and other risk decisions comply with existing firm policies, professional standards, laws and regulations and other internal and external requirements. You will collaborate with various groups (e.g., internal IT organization, Deloitte's vendors and IT service providers) and will be required to understand their roles and responsibilities in the overall IT control structure. Further, you will perform product risk assessments and prepare confidential information management plans. As a Technology Risk & Compliance Manager, you will be involved in all aspects of the SDLC, from participation in product increment/sprint planning sessions and understanding user stores, to reviewing product testing, reviewing control testing and ensuring that the proper risk mitigation activities are properly designed and implemented and operating effectively.
Bachelor's or Master's degree in Accounting, Accounting Information Systems, or other related degree.
Licensed CPA or CISA
Minimum of 4-5 years of experience in audit or risk assurance
Strong technical or audit knowledge and the ability to apply this knowledge to the design, development and deployment of applications based upon TRC requirements
Very strong knowledge and understanding of, or the ability to learn, the regulatory requirements and professional standards involving the development, documentation, review, retention and archiving of evidence, including reproduction thereof for professional, legal or regulatory purposes.
Ability to apply concepts of risk assessment and professional skepticism.
Ability to challenge the status quo, and to identify untapped opportunities, alternate approaches, and creative solutions to audit products and solutions
Reasonable familiarity with audit or other regulatory technology applications.
Ensure key deliverables (control testing, evaluation of test results, other items as requested, etc.) adhere to high quality standards
Familiarity with data analytics and/or technology fueled by machine learning/AI.
Strong project management skills to keep multiple projects organized and deliver results under tight, demanding deadlines for a high volume of products and releases while maintaining high-quality and precision.
Strong verbal and written communication skills.
Proactive approach and anticipation of potential challenges.
Work in cross-functional environments with professionals across Deloitte (non-auditors) and various geographic locations.
Privacy regulation experience
Data quality and risk experience
Our audits are fueled by more than just technology - what really sets us apart are our insightful professionals, collaborative culture, and commitment to innovation and continuous improvement. Our audit professionals apply a streamlined, intelligent approach to the audit, enabled by innovative tools and technologies. Quality is our top priority, and by focusing on innovation, we continue to raise the bar on quality and deliver greater value to our clients. Learn more about Deloitte Audit.
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.