Deloitte Advisory Senior Consultant in San Jose, California
Deloitte & Touche LLP seeksa Advisory Senior Consultantin San Jose, CA.
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. Generate innovative ideas and participate in decision making with engagement management.
Bachelor's (or higher) degree in Computer Science, Information Systems, Information Technology, Computer Engineering, Software Engineering, or related field (willing to accept foreign education equivalent).
Eighteen months of experience assessing clients' security, technology, and organizational risks.
Experience must include eighteen months of:
Participating in the full project lifecycle of an engagement;
Implementing security solutions to prevent cyber attacks, and providing solution recommendations for security vulnerabilities identified from application security reviews;
Performing web application penetration tests and network vulnerability scans, and designing and developing scripts to automate daily reporting processes;
Implementing security awareness training programs;
Conducting assessments of overall risks, creating action plans for remediation of gaps, and communicating critical risks to clients;
Conducting gap assessments for vendor security controls, exercising risk-based judgement on deviations, and recommending appropriate mitigations countermeasures;
Performing third-party risk assessments, including conducting security reviews of vendors, reviewing contacts, and working closely with Engineering, Legal, Sourcing, and Sales teams;
Designing and developing Information Security policies, standards and procedures;
Performing and coordinating security assessment testing to meet the requirements of multiple compliance organizations; and
Conducting enterprise information security risk assessments in compliance with security frameworks and standards, including ISO 27001, SOC 2, NIST CSF, and PCI-DSS.
Position requires approximately 80% travel.
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Category: Accounting & Auditing
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