Technical Cyber Risk Assessment Manager

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.

The Technical Cyber Risk Assessment Manager will be responsible for the following:

• Develop an understanding of Deloitte's global line of business and its priorities, becoming an advocate for addressing cyber risk.
• Demonstrate familiarity with the Three Lines of Defense (3LOD) model.
• Possess knowledge of risk management practices and the ability to conduct technical risk assessments.
• Work with the Global Technology Infrastructure team to integrate system cybersecurity assessments into their processes to ensure consistent implementation of security controls.
• Work with the Cybersecurity Architecture team and apply reference architectures for security solutions design and implementation.
• Work with the Cyber Defense group and the Security Operations Center to evaluate the effectiveness of the security controls and architectures in relationship to actual intrusions seen on the Deloitte network, reported threats at peer organizations, and overall cybersecurity threats in the internet ecosystem.
• Notify leadership of potential or existing threats and assist in the development of risk mitigating strategies.
• Monitor security blogs, articles, and reports and remain current on related laws, regulations, and industry standards to keep up to date on the latest security risks, threats, and technology trends.
• Perform technology security risk assessments.
• Leverage security shared services (VRA, VM, Pen Testing) and provide oversight and assurance of cybersecurity controls in development and deployment all the way through the system go-live.
• Hold great working relationships with the Security Architecture team, Shared Security Service teams, Global Business Services organizations, and Member Firm Services organizations.
• Proven experience writing clear, accurate, and user-friendly technical documentation for diverse audiences and purposes.
• Communicate detailed cybersecurity findings and analyses to leadership, subject matter experts (SMEs), and stakeholders, ensuring clarity and comprehensiveness in communication.

Do you possess the following?

• Proven related experience in cybersecurity risk management in organizations of a similar scale.
• Experience in the identification and evaluation of risk, as well as using GRC tools and guidance developed for risk mitigation.
• 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.
• Experience of delivering metrics for senior level audiences.
• Demonstrate analytical and problem-solving skills.
• Ability to communicate risks associated with complicated security-related concepts to technical and non-technical audiences.
• Proficient in the use of PowerBI or a similar dashboarding application.
• Knowledge of security systems (including working with SIEM data).
• SQL or database knowledge would be desirable.
• Relevant certifications such as CISSP, CISM, or CRISC (or equivalent) are preferred.
• Proven experience in managing and delivering technical projects and teams.

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.

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.

Our hybrid working policy allows you to work flexibly through our hybrid working policy. Depending on the requirements of your role, you’ll have the opportunity to work in your local office, virtual collaboration spaces, client sites and remotely.

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.

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.