Risk Specialist - Confidentiality and Privacy

Regulatory & Risk Management
Same job available in 54 locations

Position Summary

Confidentiality & Privacy (C&P) is seeking a Technology/Privacy Risk Specialist (Analyst/Senior Analyst level) to support the strategic priorities and mitigation of confidentiality and privacy risks across the Deloitte US Firms. This role will primarily support the operational processes in evaluating technologies for confidentiality and privacy risks, as well as participate in key strategic priorities of C&P. The successful candidate will be expected to quickly build subject matter expertise in the US Firms’ confidentiality and privacy policies while providing impactful contributions to evaluating technologies for confidentiality and privacy risks and compliance with policies.

Work you’ll do

Technology/Privacy Risk Management

  • Perform Privacy Impact Assessments and Confidentiality Reviews (jointly referred to as PIAs). Review systems in development, identify vulnerabilities, and recommend controls to implement. Update and track activities methodically with relentless attention to quality, accuracy, and timeliness
  • Continually assess the PIA intake process and identify enhancements to capture the intake of new technologies from business, enabling area and ITS processes
  • Conduct risk assessment of emerging technologies such as artificial intelligence, machine learning, internet of things, and cloud solutions and follow-up on progress of remediation activities.
  • Work closely with IT professionals to monitor systems throughout the system development lifecycle for privacy and data protection compliance.
  • Coordinate with leadership and key stakeholders to complete assessments.
  • Develop in-depth understanding of the US Firms’ businesses and enabling areas to provide quick response and guidance based on potential risks to Deloitte.

Confidentiality & Privacy Strategic Priorities

  • Participate in and lead projects to implement or enhance the US Firms’ confidentiality and privacy programs. Activities may include development of training and awareness materials, support to Lean Data or Data Classification activities, completion of Privacy Impact Assessments, management of Data Subject Access Requests, or support for other high impact C&P initiatives.
  • Support confidentiality and privacy program assessments and system reviews of confidentiality & privacy risks.
  • Review and advise on technical requirements, vendor solutions, and data protection features of applications and systems utilized and/or delivered by the Deloitte US Firms.
  • Provide expertise and support to data analytics efforts to identify insights, potential risks, and mitigation strategies.
 

The Team

Risk & Brand Protection (R&BP)

At Deloitte, we are stewards of reputation—ours and our clients. That’s why we foster a culture that protects, preserves, and enhances our reputation. With your help, we will distinguish Deloitte as the clear leader in professional services, making us the first choice for clients and talent.

Confidentiality & Privacy

Confidentiality & Privacy (C&P), led by the Chief Confidentiality & Privacy Officer and Managing Director, Confidentiality & Privacy, is a steward for Deloitte’s reputation. In that role, C&P is responsible for the development and deployment of a comprehensive program to mitigate confidentiality and privacy risks across the Deloitte US Firms. The team is highly collaborative, and individual contributions are measured relative to team contributions. C&P is organized around key service areas, which include:

  • Confidentiality & Privacy Policy & Program
  • Insider Risk
  • Incident Management
  • Technology Risk
  • Lean Data Initiatives

Qualifications

Required Education & Experience

  • BA/BS in computer science, management information systems cybersecurity, or related field or significant industry experience required
  • 3-5+ years of related experience, including a minimum of 3 years in Risk Management, Privacy cyber security, or Privacy by Design
  • Knowledge of technologies used to collect, share, access and use personal data such as cookies, web beacons, data warehouse, and web analytic and decision support software.
  • Familiarity with cyber threats and potential impact on business

Required Professional and Technical Skills

  • Demonstrated track record in sound judgment, investigation, strong attention to detail, and persistence in following/driving incidents to conclusion.
  • Excellent organizational, communications (oral and written), problem solving, and interpersonal skills.
  • Strong client service orientation - our clients expect and deserve high quality work products and effective resolution of identified issues.
  • Remain calm while retaining your ability to influence others in high pressure situations.
  • Highly collaborative work ethic with demonstrated agility and strong teaming skills.
  • Quick and eager learner to apply new skills and technologies in a results-oriented manner.
  • Experience and proficiency in MS Office products to include Word, PowerPoint, Excel, and SharePoint.

Licenses, Certifications, and Other Requirements

  • Certified International Privacy Professional (CIPP), Certified Information Privacy Technologist (CIPT), certification preferred
  • Work Location: Any Deloitte US office location

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.


Requisition code: 25835

SCAM ALERT

Caution against fraudulent job offers!

We have been informed of instances where jobseekers are led to believe of fictitious job opportunities with Deloitte US (“Deloitte”). In one or more such cases, false promises of actual or potential selection, or initiation or completion of the recruitment formalities appear to have been or are being made. Some jobseekers appear to have been asked to pay money to specified bank accounts of individuals or entities as a condition of their selection for a ‘job’ with Deloitte. These individuals or entities are in no way connected with Deloitte and do not represent or otherwise act on behalf of Deloitte.

We would like to clarify that:

  • At Deloitte, ethics and integrity are fundamental and not negotiable.
  • We are against corruption and neither offer bribes nor accept them, nor induce or permit any other party to make or receive bribes on our behalf.
  • We have not authorized any party or person to collect any money from jobseekers in any form whatsoever for promises of getting jobs in Deloitte.
  • We consider candidates on merit and that we provide an equal opportunity to eligible applicants.
  • No one other than designated Deloitte personnel (e.g., a Deloitte recruiter or Deloitte hiring partner) is permitted to extend any job offer from Deloitte.

Anyone who at any time has made or makes any payment to any party in exchange for promises of job or selection for a job with Deloitte or any matter related to this (including those for ‘registration’, ‘verification’ or ‘security deposit’) or otherwise engages with any such person who has made or makes fraudulent promises or offers, does so (or has done so) entirely at their own risk. Deloitte takes no responsibility or liability for any such unauthorized or fraudulent actions or engagements. We encourage jobseekers to exercise caution.