Vacancy caducado!
Risk & Financial Advisory - Consultant - Third Party Risk ManagementUnanticipated risks have great consequences for clients. That's especially true today as new risks and complexities brought on by regulatory mandates, rapidly evolving technologies, and the digitalization of business operations are disrupting traditional business models. Deloitte Risk and Financial Advisory's Hybrid-Operate teams deliver next-generation managed services and advanced technology products to help organizations solve complex problems on a long-term basis. Teams do this by bringing together advanced analytics, robust domain knowledge and experience, and strong technology products to help clients monitor, manage, and measure their operational environment for risk.Given the ever-increasing size and complexity of third-party ecosystems, our clients are increasing leveraging our firm's expertise to implement and operate a wide variety of Third Party Risk Management (TPRM) solutions designed to mitigate risks and drive more value in third party relationships. If you are seeking a role that offers exposure to these clients, Deloitte Risk and Financial Advisory's Cyber practice may be the place for you.The work you perform will help you develop an understanding of:
- the different third-party relationships an organization may have across different industries;
- the drivers which affect behaviors of business partners, suppliers and customers; and
- the operational processes and controls required by an organization to effectively manage and monitor its third-party relationships.
- Perform ongoing third-party cyber risk assessments to help clients identify and evaluate complex business and technology risks related to their third parties.
- Comply with delivery SLA's and provide periodic status updates including potential risks and delays to the project delivery to project manager.
- Perform validation of sub-controls with third parties as per the validation process set by Deloitte and generate the final report in English language.
- Excellent interpersonal and communication skills (written, verbal, and presentation)
- Possess strong analytical and critical thinking/problem-solving skills
- Strong computer skills, including good working knowledge of Microsoft Word, Excel, and PowerPoint
- 1+ yrs of relevant experience in information security
- Working knowledge and understanding of information security and risk frameworks/standards (ISO 27001/2, NIST 800 series, PCI-DSS, etc.)
- Demonstrate knowledge of key risk areas such as cyber risk, compliance risk and regulatory risk
- Experience with internal controls, risk assessments, business process, and internal IT control testing or operational auditing
- Demonstrate knowledge in one or more of the following cyber risk domains, including:
- Security Governance and Management
- Security Policies and Procedures
- Application Security Controls
- Access Controls
- Network Security Operations
- Identity Management
- Disaster Recovery & Business Continuity
- Incident Response
- Risk Management
- Privacy and Data Protection
- Encryption
- Ability to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
- Degree in Math, Business, Cyber Security, Computer Science, Data Analytics or related field
- CISSP/CISA (or equivalent)
- Experience with information security audit or assessments
- Good understanding of legal and regulatory requirements around information security and data privacy, such as OCC Bulletin 29, FFIEC, HIPAA Security/Privacy, etc.
- Prior consulting experience
- Knowledge of SOX and SSAE 16 would be an added advantage
Vacancy caducado!