Cyber Technology Risk Senior Manager

Deloitte’s Risk & Financial Advisory Services help our clients to be secure, vigilant, and resilient in the face of an ever-increasing array of cyber threats and vulnerabilities. Our Cyber Risk practice helps organizations with the management of information and technology risks by delivering end-to-end solutions using proven methodologies and tools in a consistent manner. Our services help organizations to address, in a timely manner, pervasive issues, such as identity theft, data security breaches, data leakage, cyber security, and system outages across organizations of various sizes and industries with the goal of enabling ongoing, secure, and reliable operations across the enterprise.

Job Summary

We are seeking an experienced professional to join our team, who will have extensive experience in Cyber Strategy Technology Risk, Analytics, Quantification and Solution Management. This role involves supporting our client teams in defining and executing their Cyber Tech Risk program’s strategy, operations, and supporting technology solutioning, deployment, and its continued operations. The candidate with construct and assess detailed security programs translating business needs and regulatory requirements into cost-effective risk-management strategy and operating model. The candidate will also act as a solution architect internally for cyber metrics, analytics, risk quantification and drive the definition, design, and deployment of solutions and services to advance Deloitte Cyber's Technology Risk offering within Cyber Strategy.

Key Responsibilities

• Define and Execute Program Strategies: Develop comprehensive strategies for risk and compliance management, including governance models, organizational structures, policies, standards, communication plans, and training initiatives.

• Define and Implement Frameworks: Create and enhance enterprise risk management frameworks based on industry standards such as NIST, ISO 27001,COBIT, PCI-DSS, , GDPR, SSAE 18 SOC, NY DFS and HIPAA, utilizing various GRC technologies.

• Lead Cyber Strategy Tech Risk Analytics Solutions: Oversee the development of Deloitte’s Cyber Strategy Tech Risk Analytics, Quantification and Management reporting solutions, ensuring alignment with industry best practices, leading technologies, and evolving client needs related to risk and threats.

• Evaluate and Implement Platforms: Assess, build and deploy various technology risk management analytics platforms (e.g., Cyber Metrics , Analytics and Quantification, ServiceNow, GRC Archer, etc.) and associated modules integration, including GRC, SecOps, ITSM, SIEM, ITAM, CMDB, , and automation workflows.

• Drive Continuous Improvement: Utilize industry-leading practices and technology-based tools or methodologies to enhance the monitoring, delivery, and reliability of Deloitte Cyber’s services provided to clients.

• Serve as a Trusted Advisor: Advise executive leaders on risk and compliance management, offering insights and recommendations. Collaborate with them to resolve business problems by translating functional requirements into technical solutions.

• Lead Practice Development: Develop go-to-market methodologies and solutions to address clients’ Cyber risk and compliance challenges.

• Offer Thought Leadership: Provide guidance on industry leading practices for development, while participating in the evaluation of new requirements.

• Manage and Mentor Teams: Lead and mentor a global team, ensuring the effective delivery of technology risk management services and capabilities.

The team

Deloitte Advisory’s Cyber Risk team helps complex organizations more confidently pursue their growth, innovation and performance agendas through proactive management of the associated cyber risks. With deep experience across a broad range of industries, Deloitte Advisory’s Cyber Risk professionals provide advisory and implementation services that integrate risk, regulatory, and technology skills to transform legacy programs into proactive Secure, Vigilant, Resilient, TM cyber risk programs. By joining our team, you’ll be part of developing the future state of cyber risk solutions

Individuals