Cyber Risk & Exceptions Management (Assistant Manager) in London

Deloitte Technology works at the forefront of technology development and processes to support and protect Deloitte around the world. In this truly global environment, we operate not in "what is" but rather "what can be" to help Deloitte deliver and connect with its clients, its communities, and one another in ways not previously conceived.

Deloitte drives progress. Using our vast range of expertise, we help our clients become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more.

What brings us all together at Deloitte? It’s how we approach the thousands of decisions we make every day. How we behave, our beliefs and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate for measurable impact. These five shared values lead every decision we make and action we take, guiding us to deliver impact how and where it matters most.

The Cyber Risk & Exceptions Management, Analyst will be responsible for the following:

• Actively govern cyber risks in the Deloitte Technology Cyber Risk Register and partner effectively with Deloitte teams to facilitate cyber security risk reviews and analysis.
• Maintain the Deloitte Cyber Risk Framework, ensuring alignment with the Deloitte Enterprise Risk Framework.
• Collaborate with teams across Cyber to identify, assess, mitigate and manage cyber risks within their respective lines of business within the Deloitte Technology Cyber Risk Register.
• Empower Deloitte Technology teams to establish cyber risk ownership and agree on acceptable risk levels aligned with their risk appetite.
• Review, test, and constructively challenge Deloitte Technology cyber teams on their cyber security risk assessments, including risk mitigation and management responses to ensure risks have been effectively remediated.
• Service, prioritize, analyze, and process Global Cyber standard exception requests by reviewing policy requirements, security standards, system and Deloitte firm architecture, designs, and materials.
• Coordinate efforts to ensure all necessary information has been provided for the proper review of exceptions.
• Offer leadership and guidance to teams during the cyber security exceptions process.
• Make informed risk decisions based on Global exceptions being requested and the potential risk this poses to Deloitte firms.
• Create analysis presentations of exceptions and reports, highlighting and outlining potential risks to Deloitte firms to Cyber security, Risk, and Technology leadership teams.
• Perform and provide quality and timely performance of exception evaluations, recommendations, and reports.
• Participate in the development of security policies and standards exception management processes.
• Contribute to the continuous improvement of established security policies and standards exception management processes.

Relationship Management:

• Collaborate with teams across Deloitte Technology and Deloitte firms to reduce exposure to cyber risk across the enterprise.
• Evolve and manage relationships with cybersecurity, technology, legal, and risk leaders across Deloitte Technology and Deloitte firms.
• Develop and maintain relationships with primary exceptions management leaders across Deloitte firms.
• Serve as a trusted advisor to solution architects, developers, technical risk analysts and others on information security principles, policies, standards, and best practices.
• Work effectively with individuals at various levels of seniority within the cyber organization, fostering a collaborative and team-based approach to Cybersecurity data lake development and utilization.

Connect to your skills and professional experience:

• Bachelor’s degree: degree in a technology-related field, or equivalent education related experience.
• Relevant experience in cybersecurity risk management, governance, and exceptions management within organizations of a similar scale to Deloitte.
• Experience in the identification and evaluation of cyber risk, as well as using GRC tools and guidance developed for risk mitigation.
• Experience in security policies and standards exception management.
• Practical knowledge of information security standards and risk assessment frameworks such as ISO 27001, SOC 2, NIST 800-32.
• Strong knowledge of cyber controls, policies, and procedures.
• Demonstrate analytical and problem-solving skills.
• Ability to communicate risks associated with complicated security-related concepts to technical and non-technical audiences.
• Relevant certifications such as CISSP, CISM, or CRISC are preferred.
• Excellent written and verbal communication skills, interpersonal and collaborative skills, and the ability to communicate strategic information security topics, policies, and standards as well as risk-related concepts to technical and non-technical audiences at various hierarchical levels.

Collaboration is central to everything we do at Deloitte. From IT to HR, marketing and more, our teams help to support the wider business in everything they do. Bringing your individual skills and specialist knowledge, you can make a far-reaching impact. Come join us.

Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships).

You’ll be based in one of our UK offices with hybrid working. At Deloitte we understand the importance of balancing your career alongside your home life. That’s why we’ll support you to work flexibly through our hybrid working policy.

Making an impact is more than just what we do: it’s why we’re here. So we work hard to create an environment where you can experience a purpose you believe in, the freedom to be you, and the capacity to go further than ever before.

Your expertise is our capability, so we’ll make sure it never stops growing. Whether it’s from the complex work you do, or the people you collaborate with, you’ll learn every day. Through world-class development, you’ll gain invaluable technical and personal skills.

A career at Deloitte is an opportunity to develop in any direction you choose. Join us and you’ll experience a purpose you can believe in and an impact you can see.