Cyber Integrated Risk Management Archer/Service Now Manager

Cyber Risk | Cyber & Strategic Risk
Same job available in 16 locations

Position Summary

Are you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities?  If so, Deloitte & Touche LLP could be the place for you.  Traditional security and integrated risk programs have often been unsuccessful in unifying the need to both secure, automate and support technology innovation required by the business.

Work you’ll do:

Deloitte provides Integrated Risk Management services in the following areas based on the client’s immediate and long-term needs. By coupling our business and cyber risk process functional experts on platform automation and integration with our risk and compliance domain leaders across Risk & Financial Advisory, Deloitte can provide a full spectrum of services; including:

  • Advise – process and strategy roadmaps, implementation plans and business case development, quantitative return on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and end user enablement
  • Implement – configuration and as needed, customized, solutions on leading IRM platforms utilizing accelerators via pre-built templates and proofs of concept
  • Operate – managed IRM ranging from keeping the lights on for the client’s environment (e.g. upgrades, access help desk) to full-service use case development and dashboards

As an Integrated Risk Management (IRM) Manager, one will be helping organizations develop practical solutions to achieve better visibility over key components of the risk program, leveraging leading vendor IRM platforms or custom-built solutions.  Some examples of what you will do include:

  • Working with clients to identify target use cases for automation, as well as defining and documenting business and functional requirements for software development.
  • Designing programs and processes in a manner that supports automation, including documenting process flows, roles and responsibilities, inputs and outputs, and metrics/scoring.
  • Configuring and customizing software applications, including forms, workflows, calculations, integrations, reporting, dashboards, access controls, etc…
  • Deploying automated IRM solutions at large and complex organizations.


  • Travel up to 50% (While 50% of travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice
  • Limited immigration sponsorship may be available

The team

Deloitte Advisory's Cyber and Strategic Risk team helps complex organizations more confidently pursue their growth, innovation and performance agendas through proactive management of the associated business and cyber risks. Our professionals provide advisory and implementation services that integrate risk, regulatory, and technology skills to help clients transform their legacy programs. We work across a variety of different risk and compliance programs that extend well beyond Cyber Risk.  Learn more about Deloitte Advisory’s Cyber Risk Services practice.

 

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. Learn more about our commitment to developing our people.


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: 10004

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