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Posted: Sunday, November 5, 2017 11:32 PM

Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services. Job Summary Serves as a Sr. Risk and Controls Analyst within the Technology Risk Management (TRM) program for information security and compliance across US firm technology environments. This position sits in the Information Technology Services (ITS) Cyber Security team. This individual supports and drives continual enhancement of the security compliance and risk management program supporting the security interests of the US firm across all security domains and technology environments. This individual will assist in the design, implementation, and continuous improvement of a Governance, Risk, and Compliance (GRC) tool. S/he will work closely with TRM team members, stakeholders, and consultants to determine the needs, support users, and expand the adoption of the tool. The individual will help drive and execute development life cycle process and assist with managing the product backlog. Additional responsibilities may include perform risk assessments, analyze technology and operational risks to the enterprise, identify control needs and work with the technology owner to drive implementation of appropriate controls to comply with relevant laws, regulations, client commitments and industry standards. Performs deep-dive testing / monitoring of controls according to risk, documents results in GRC tool and escalates identified risk to TRM Management and beyond, as necessary. Works closely with Technology function owners and control performers to educate on control requirements and associated risk of non-compliance. May lead projects in their area of expertise. Illustrative Duties and Responsibilities Assist with design, build, and implementation of work flows, assessments, and integrations & reports/dashboards within the GRC Tool Responsible for supporting users and stakeholders Assist in developing materials and presenting training to users Performs technology risk assessments and reports on findings, consult on remediation plans, track status, aggregate results and report to Management. Performs deep-dive controls testing for high risk areas for independent validation of issues and remediation efforts. Provides guidance / education across Technology functions for technology security and compliance requirements according to regulatory requirements, firm policy, data classification, client commitments, etc. Provide guidance for technology processes and procedures to be documented and assist in collecting necessary documentation to facilitate the process. Provide recommendation for continuous improvements to the risk management process, controls monitoring and TRM program. Provide notification of updated controls requirements to technology functions due to regulatory and firm policy updates Performs other job-related duties as assigned. Required Technical Skills Demonstrated proficiency in a Governance, Risk, & Compliance (GRC) tool such as ServiceNow GRC, Archer, etc. Experience configuring and implementing new applications and plugins within the ServiceNow platform Knowledge of the ServiceNow data model and relationships. Demonstrated proficiency in Security and Compliance, Regulatory Requirements (SOC 2, ISO27001, NIST800-53, PCAOB, CSA, etc.) and / or Risk Management programs / performing risk assessments. Ability to communicate with business users, technical users, and developers. Required Licenses, Certifications, and Other Requirements Requires CISSP, CISA, CISM or other applicable certification or achievement of such within 1-2 years of employment. Strong communication, report writing and presentation skills Ability to work independently and cross-functionally Excellent time management and related organizational skills including appropriate sense of urgency and a proactive approach Education & Experience Bachelor's Degree; Minimum of 3 years of relevant experience How you'll grow At Deloitte, we've invested a great deal to create a rich environment in which our professionals can grow. We want all our people to develop in their own way, playing to their own strengths as they hone their leadership skills. And, as a part of our efforts, we provide our professionals with a variety of learning and networking opportunitiesa€"including exposure to leaders, sponsors, coaches, and challenging assignmentsa€"to help accelerate their careers along the way. No two people learn in exactly the same way. So, we provide a range of resources including live classrooms, team-based learning, and eLearning. DU: The Leadership Center in India, our state-of-the-art, world-class learning Center in the Hyderabad offices is an extension of the Deloitte University (DU) in Westlake, Texas, and represents a tangible symbol of our commitment to our people's growth and development. Explore DU: The Leadership Center in India 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 that is inclusive, invites authenticity, leverages our diversity, and 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.

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• Location: Seattle

• Post ID: 57946937 seattle
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