Senior Manager, Technology Risk Management (Cloud)

| Greater NYC Area
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Position summary

 

Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.

 

Senior Manager, Technology Risk Management (Cloud)

 

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 insatiably curious and life-long learners focused on technology and innovation.

 

 

Work you’ll do

 

Serves as the subject matter expert within the Technology Risk Management (TRM) program for cloud security and compliance within the Information Technology Services (ITS) Cyber Security team.  This individual manages and continually enhances the security and cloud compliance and risk management program supporting the security interests of the firm across all primary security domains and cloud environments.  The Senior Manager works with the cloud DevOps and Security teams across the firm to identify appropriate cloud compliance requirements, areas of potential risk, potential cost savings and operational efficiencies that will reduce the overall risks to client and firm data resources.   The position is the primary compliance advisor to cloud DevOps and Security teams and focuses on enabling ITS to efficiently and effectively develop and deploy secured and compliant client platforms in the cloud.

May provide work leadership to other employees, as necessary.

 

  • Consults on the design and implementation of cloud security processes and controls across cloud environments.

  • Serves as a subject matter expert on cloud security and compliance requirements according to regulatory requirements, firm policy, data classification, client commitments, etc.

  • Manages and continuously updates effective risk management program and controls framework for cloud environments.

  • Develops and reviews / challenges risk assessments and reports on findings, consult on remediation plans, track status, aggregate results and report to Management / Leadership.

  • Educates DevOps, Security and Compliance teams on cloud compliance requirements and provide oversite / review for standard, policy and procedure updates.

  • Performs deep-dive controls testing for high risk areas for independent validation of issues and remediation efforts.

  • Provides significant input into the annual strategic planning and budget processes for cloud and emerging technologies.

  • Performs other job-related duties as assigned.

 

The team

Information Technology Services (ITS) helps power Deloitte’s success.  ITS is the engine that 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 ~2,200 professionals in ITS deliver services including:

  • Security, risk & compliance
  • Technology support
  • Infrastructure
  • Applications
  • Relationship management
  • Strategy
  • Deployment
  • PMO
  • Financials
  • Communications

 

Cyber Security

The Cyber Security team vigilantly protects Deloitte and client data. The team is responsible for a strategic cyber risk program which 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 protects the Deloitte brand.



 

 

Qualifications

 

Required Technical Skills

  • Advanced proficiency in Security and Compliance, Regulatory Requirements (SOC 2, ISO27001, NIST800-53, PCAOB, CSA, etc.) and Cybersecurity in the Cloud

 

Required Licenses, Certifications, and Other Requirements

  • CISA, CISM, CISSP and / or other equivalent licenses / certifications

 

Education & Experience 

  • Bachelor’s Degree; Minimum of 10 years of experience in risk management and / or IT governance and compliance.

 

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.

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Location

Hudson Square is bounded by West Houston Street to the north, Canal Street to the south, Varick Street to the east and the Hudson River to the west.

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