Senior Technology Risk Analyst

Senior Analyst, Technology Risk Management

Location: US

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 Senior Analyst on the Cloud Readiness team, a part of the Cyber Design Studio within the Information Technology Services (ITS) Cyber Security team. Our goal is to minimize cyber risks related to technology solutions that are developed, updated, or acquired by Deloitte.  The Studio acts a cyber point of contact for project teams and provides services that include advising teams on security requirements, designing/assessing architectures, coordinating security testing, and confirming the completion of risk management activities prior to release.

Cloud Readiness performs control testing for new cloud deployments to validate appropriate security and technology controls are in place to protect data and assets. In addition to testing controls in Deloitte’s cloud environments, you will also assist with maintaining the control library within a GRC tool.

As part of the Cloud Readiness Team, you will:

• Identify, apply and communicate security control requirements to stakeholders and controls owners
• Perform controls testing to validate compliance with control requirements in support of new technology deployments, including cloud
• Provide recommendations to improve security posture in IT environments, including cloud
• Support Software Development Life Cycle (SDLC) security architecture reviews
• Maintain controls library in GRC tool
• 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 controls requirements to technology functions due to regulatory and firm policy updates
• Work cross-functionally with US and Global Cyber teams
• Performs other job-related duties as assigned

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:

• Cyber Security
• Technology Support
• Technology & Infrastructure
• Applications
• Relationship Management
• Strategy & Communications
• Project Management
• Financials

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:

• Risk & Compliance
• Identity & Access Management
• Data Protection
• Cyber Design
• Incident Response
• Security Architecture
• Business Partnership

Qualifications

Required:

• Experience with controls testing
• Demonstrated proficiency in Security and Compliance, including information security and technology regulatory requirements (SOC 2, ISO27001, NIST800-53, PCAOB, CSA, etc.)
• Experience with cloud platforms such as AWS, Azure, or Google
• Industry certifications (e.g., CISA, CISM, CISSP and/or other equivalent licenses/certifications or willingness to obtain within 1-2 years
• Strong communication, report writing and presentation skills
• Ability to work independently, cross-functionally, and lead a team of Analysts
• 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
• Limited immigration sponsorship may be available.

Preferred:

• Advanced degree
• 3-5 years of experience with information technology security programs, audits, controls, assessments, risk assessments, or remediation management

  

How you’ll grow

At Deloitte, our professional development plan focuses on helping people at every level of their career 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.

 

Benefits

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.

 

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.

 

Corporate citizenship

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.

 

Recruiter tips

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