Manager, Cyber Compliance, Deloitte Global Technology
Core
Planning and executing IT risk management testing and assessment programs to identify control enhancements and reduce risk events.
Role type
Manager, IT Risk Management (Cyber Compliance)
Builds
End-to-end process controls and remediation plans for Deloitte Technology
Domain
Professional Services / IT Risk & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT risk management, IT Service Management lifecycle, IT controls, remote collaboration, matrix organization coordination
Preferred skills
ServiceNow Risk/Compliance certification, Business Continuity Management, ITIL, COBIT, ISO27001
Technologies
ServiceNow, ITIL, COBIT, ISO27001
Responsibilities
Performing control assessments (remote/virtual), managing assessment programs to identify control enhancements, tracking first line of defense remediation progress
Seniority
Manager, hands-on leadership
