Position Summary

Deloitte & Touche LLP seeks an Advisory Senior Manager in Dallas, TX.

Work You’ll Do

Oversee engagement planning, economics, and billing and manage proposal development efforts. Serve as a subject matter expert with respect to market trends and competitor activities. Evaluate, counsel, mentor and provide feedback on performance of others. Play substantive/lead role in retention of professionals and in building staff complement, mix, and recruiting. Manage the selection and tailoring of approaches, methods, and tools to support service offerings or industry projects. 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. 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. Identify niche/ greenfield opportunities where business can be grown and convert them to real engagements. Bring subject matter expertise (SME) / knowledge of leading governance risk and compliance (GRC) platforms and present Deloitte's perspective at external conferences and other eminence activities.



  • Bachelor's degree (or higher) in Computer Science, Engineering, Electronic Engineering, Information Systems, or related field (willing to accept foreign education equivalent).
  • Six years of risk management experience.
  • Experience must include four years of:
    • Developing and implementing IT Governance & Risk Management Programs based on ISO 27001, 27002, ITIL, CobiT v4 and NIST SP 800-30;
    • Building Information Technology security and privacy and compliance frameworks;
    • Designing Policy, Exception, Compliance, Third party risk, and Standards Management end to end at the client locations;
    • Leading IT Governance, Risk and Policy-related engagements exceeding $0.5 million for financial services;
    • Conducting support for third party risk management as a solution set for large clients;
    • Performing risk management with insurance industry regarding integrating risk and control elements into their existing system;
    • Automating Risk Management functions including Mega GRC and mitigating risk by participating in software development, quality assurance and testing;
    • Creating end to end testing deliverables for Test Strategy, System Integration Testing (SIT) Test Plan, SIT Scenarios, SIT Test Cases, User Acceptance Testing (UAT) Test Plan, UAT Scenarios and UAT Test cases and analyzing the results of performance testing;
    • Assisting with Enterprise Security Manager (ESM) Agent installation and registration on live production environments using Remote connectivity; and
    • Performing governance risk and compliance assessments and administration of utility tools including Oracle, RSA Archer, IBM Open Pages, Mega and Agiliance.
  • Position requires approximately 50% travel.

Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.

As used in this posting, "Deloitte Advisory" means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services LLP, which provides forensic, dispute, and other consulting services; and its affiliate, Deloitte Transactions and Business Analytics LLP, which provides a wide range of advisory and analytics services. Deloitte Transactions and Business Analytics LLP is not a certified public accounting firm. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. These entities are separate subsidiaries of Deloitte LLP.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Requisition code: 113723


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