Advisory Manager (Cyber Risk)

Deloitte & Touche LLP seeks a Advisory Manager (Cyber Risk) in San Jose, CA.

Work You'll Do

Advisory Manager in Technology Risk, Cyber Risk Services to identify and evaluate complex business and technology risks, internal controls that mitigate risks, and related opportunities for internal control improvement. Use technology-based tools or methodologies to review, design, and/or implement products and services. Construct and assess high-level and detailed security programs translating business needs and regulatory requirements into cost effective and risk appropriate controls. Identify opportunities to improve engagement profitability. Understand clients' business environment and basic risk management approaches. Play lead role in engagement planning, economics, and billing and participate in proposal development efforts. Demonstrate a general knowledge of market trends and competitor activities and assist in retention of professionals. Develop information security strategies and plans based upon generally accepted security standards. Utilize knowledge of business processes, internal control risk management, IT controls, business and information technology management processes, and market trends on client engagements. Build and nurture strong client relationships.

#LI-DNI

Requirements

  • Bachelor's (or higher) degree in Computer Science, Information Systems, Information Technology, Math, Decision Sciences, Risk Management or related field (willing to accept foreign education equivalent).
  • Five years of Identity and Access Management experience.
  • Experience must include five years of:
  • Participating in designing, building, testing, and deploying compliance product implementation (SAP Governance, Risk, and Compliance (GRC)) design workshops;
  • Developing product implementation design documents, functional specification documents and system set-up documents specific to Identity and Access Management (IAM);
  • Completing system set-up and configuration for implementation of IAM products (Oracle Waveset, SAP Netweaver Identity Manager, NetIQ Identity Manager, RSA Identity Governance and Administration, CyberArk Privileged Account Security, and Lieberman Enterprise Random Password Manager);
  • Designing, developing and maintaining Java/J2EE based Enterprise Applications including web components and services;
  • Developing system testing scenarios/scripts, complete testing and document test results for product implementations specific to IAM;
  • Developing framework to centrally manage customer's IAM infrastructure;
  • Architecting, designing and implementing the IAM suite of products, including installation, configuration, and upgrading these products;
  • Utilizing web and application servers including Apache, Oracle WebLogic, and IBM WebSphere; and
  • Interfacing with application teams to design migration plans, roll out plans, and communication plans for SSO enabled applications.
  • Experience must include three years of:
  • Implementing Business Cycle Controls (BCC), General Computer Controls (GCC), and Segregation of Duties (SoD) controls in Enterprise applications across multiple industries including the airlines industry.
  • Position requires approximately 80% travel.

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 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.

Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you're applying to. We also suggest that you brush up on your behavioral and case interviewing skills and practice discussing your experience and job history with a family member, friend, or mentor. Check out recruiting tips from Deloitte professionals.

Requisition code: XSFH18FA0717SJB1


See Inside the Office of Deloitte

One of the largest professional services organizations in the U.S., Deloitte delivers innovative solutions to the complex business problems facing companies around the world. Deloitte offers rewarding careers in four businesses—audit, tax, consulting, and financial advisory. Widely recognized for its inclusion initiatives, Deloitte is committed to building a workplace environment that allows people from all generations, ethnicities, and cultures to be their authentic selves.


Back to top