Senior Cyber Risk amp Compliance Analyst Client Security Assurance

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Job Information

Deloitte

Senior Cyber Risk & Compliance Analyst (Client Security Assurance)

in

Raleigh

North Carolina

Senior Analyst, Risk and Compliance (Client Security Assurance)

Location: Open

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 provide knowledge to support the programs of Technology Risk & Compliance which include responding to client inquiries, reviewing contracts for security requirements, risk management, and compliance management. This position is specifically responsible for responding to complex client inquiries in relation to Deloitte’s non-proprietary security controls for on prem as well as cloud infrastructure and helping with onsite visits and audits. In addition, this position will provide support for audits, including gathering and discussing evidence and managing remediation responses and activities.

Responsibilities:

Execute tasks associated with complex client inquiries, client security contracts/addendums, audits, and assessments as required for client contractual, regulatory and compliance obligations. Provides in-depth recommendations to resolve issues.

Work with the appropriate Cyber Security, Office of General Counsel, Risk Management, Audit, and Engagement Leaders to:

Provide approved responses to client inquiries and maintain library of records, documentation, and responses

Represent the Cyber Security, Risk & Compliance team on input to contract requirements relating to information technology and security controls

Help determine scope of onsite visits, audits, and assessments as defined by contracts and regulatory requirements

Liaison with external auditors and internal control owners to support various internal and external audits/assessments such as SSAE 18 (SOC 1, SOC 2, ISO 27001, HIPPA, HITRUST, cloud security alliance (CSA) and AUP

Prepare Information Technology Services (ITS) in information technology assessments and/or audits of IT systems, processes, and general IT controls. Interpret results and develop and communication recommendations to management

Assist with tasks to remediate identified risks and vulnerabilities; identify those within the organization responsible remediation tasks and negotiate dates for remediation to be complete; track progress on remediation of identified risks and vulnerabilities and provide appropriate reporting to all constituents

Uses acquired knowledge to handle technology and operational risks to the Information Technology Services organization as well as related laws, regulations, and industry standards, specifically as related to internal technology solutions; work with others to help promote effective management of identified risks in accordance with the Risk Management program

Assess and recommend policies, standards, procedures, controls, and security solutions to assure the confidentiality, integrity, and availability of the information technology environment

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.

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.

Company info

Deloitte Development, LLC
Website : http://www.deloitte.com