Tech Controls Business Risk Senior Consultant, Deloitte Global Audit and Assurance (12-24 month FTC)

Job Type: DTTL - Secondment 
Work Model: Remote 
Reference code: 131007   
Primary Location: Toronto, ON  
All Available Locations: Calgary, AB; Edmonton, AB; Fredericton, NB; Halifax, NS; Moncton, NB; Ottawa, ON; Toronto, ON; Vancouver, BC; Winnipeg, MB

 

Our Purpose

 

At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future. Our work underpins a prosperous society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations to find imaginative ways of deploying capital, enables fair, trusted, and functioning social and economic institutions, and allows our friends, families, and communities to enjoy the quality of life that comes with a sustainable future. And as the largest 100% Canadian-owned and operated professional services firm in our country, we are proud to work alongside our clients to make a positive impact for all Canadians.

By living our Purpose, we will make an impact that matters.

• Have many careers in one Firm.
• Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.
• Learn from deep subject matter experts through mentoring and on the job coaching

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Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization.

 

What will your typical day look like?

This position provides technology risk management and related support to the U.S. Audit & Assurance (A&A) Products and Solutions organization that develops and deploys innovative technology products and solutions to Deloitte’s A&A business and its clients. 

  As a Technology Controls – Risk & Compliance Senior, you will be responsible for driving the day-to-day Technology Controls activities to effectively identify regulatory, legal, privacy and other compliance risk exposures. This position plays a crucial role in ensuring quality, data protection and security matters related to our innovative audit products and solutions, environments, and frameworks, throughout the software development lifecycle (SDLC). This exciting and challenging role invites you to drive quality as part of the SDLC process and ideate ways to creatively solve challenges around legal, risk, regulatory and privacy matters.     Under the guidance of a Technology Controls Manager or Senior Manager, you will utilize established risk and control frameworks to ensure that development, hosting, deployment and other risk decisions around our audit products and solutions comply with existing firm policies, professional standards, laws and regulations, and other internal and external requirements. You will collaborate with various stakeholders, including product owners, technology leaders, data scientists, Global A&A risk, regulatory and privacy teams, among others. Your responsibilities will include assisting other Technology Controls team members with reviewing functional and nonfunctional requirements (i.e., user stories and acceptance criteria), identifying technology risks and associated mitigations, reviewing test plans and test scripts to ensure alignment with user stories and controls requirements, review testing results, and project management and reporting.     Responsibilities:  

• Drive quality as part of the SDLC, focusing on quality, data protection and security matters related to our generative AI driven products and solutions.
• Utilize established risk and control frameworks to ensure compliance with firm policies, professional standards, laws, and regulations.
• Collaborate with internal and external stakeholders to understand their roles and responsibilities in the overall IT control structure.
• Assist in reviewing functional and nonfunctional requirements to identify technology risks, identify associated mitigations
• Perform initial product risk assessments, applying the firm’s risk framework, challenging assumptions throughout the SDLC
• Review test plans and test scripts to ensure alignment with functional requirements and review testing results.

 

About the team

Global Audit & Assurance delivers a strong foundation of audit practices for Deloitte around the world. We leverage new ideas and technologies to raise quality standards, drive growth and change, and define the audit of the future.

Enough about us, let’s talk about you

Qualifications  

• Bachelo