Senior Cyber Risk & Compliance Analyst (Client Security Assurance)

Cyber Risk | Cyber Security
Same job available in 41 locations

Position Summary

Location: Open

Are you passionate about technology and interested in joining a community of collaborative colleagues who respectfully and courageously seek to challenge the status quo? If so, read on to learn more about an exciting opportunity with Deloitte’s Information Technology Services (ITS). We are curious and life-long learners focused on technology and innovation.

Work you’ll do
You will provide knowledge to support the programs of Technology Risk & Compliance which include responding to client inquiries, reviewing contracts for security requirements, risk management, and compliance management. This position is specifically responsible for responding to complex client inquiries in relation to Deloitte’s non-proprietary security controls for on prem as well as cloud infrastructure and helping with onsite visits and audits. In addition, this position will provide support for audits, including gathering and discussing evidence and managing remediation responses and activities.


  • Execute tasks associated with complex client inquiries, client security contracts/addendums, audits, and assessments as required for client contractual, regulatory and compliance obligations. Provides in-depth recommendations to resolve issues.
    • Work with the appropriate Cyber Security, Office of General Counsel, Risk Management, Audit, and Engagement Leaders to:
    • Provide approved responses to client inquiries and maintain library of records, documentation, and responses
    • Represent the Cyber Security, Risk & Compliance team on input to contract requirements relating to information technology and security controls
    • Help determine scope of onsite visits, audits, and assessments as defined by contracts and regulatory requirements
  • Liaison with external auditors and internal control owners to support various internal and external audits/assessments such as SSAE 18 (SOC 1, SOC 2, ISO 27001, HIPPA, HITRUST, cloud security alliance (CSA) and AUP
  • Prepare Information Technology Services (ITS) in information technology assessments and/or audits of IT systems, processes, and general IT controls. Interpret results and develop and communication recommendations to management
  • Assist with tasks to remediate identified risks and vulnerabilities; identify those within the organization responsible remediation tasks and negotiate dates for remediation to be complete; track progress on remediation of identified risks and vulnerabilities and provide appropriate reporting to all constituents
  • Uses acquired knowledge to handle technology and operational risks to the Information Technology Services organization as well as related laws, regulations, and industry standards, specifically as related to internal technology solutions; work with others to help promote effective management of identified risks in accordance with the Risk Management program
  • Assess and recommend policies, standards, procedures, controls, and security solutions to assure the confidentiality, integrity, and availability of the information technology environment

The team 
Information Technology Services (ITS) helps power Deloitte’s success. ITS drives Deloitte, which serves many of the world’s largest, most respected organizations. We develop and deploy cutting-edge internal and go-to-market solutions that help Deloitte operate effectively and lead in the market. Our reputation is built on a tradition of delivering with excellence. 

The ~3,000 professionals in ITS deliver services including:

  • Cyber Security
  • Technology Support
  • Technology & Infrastructure
  • Applications
  • Relationship Management
  • Strategy & Communications
  • Project Management
  • Financials

Cyber Security 
Cyber Security vigilantly protects Deloitte and client data. The team leads a strategic cyber risk program that adapts to a rapidly changing threat landscape, changes in business strategies, risks, and vulnerabilities. Using situational awareness, threat intelligence, and building a security culture across the organization, the team helps to protect the Deloitte brand.



Education & Experience

  • Bachelor’s degree in Information Security, Information Protection, Computer Information Systems, Computer Science, Computer Engineering, Information Systems Management or a related technical field. Equivalent educational or professional experience and/or qualifications may be substituted for the degree requirement
  • Five years of information security experience
  • A minimum of one-year experience with information technology audits and assessments for on premises and could infrastructure
  • Possess a general understanding of underlying infrastructure architecture including WANs, LANs, Internet, intranets, cloud computing, and communication protocols such as TCP, UDP, and IPSEC


  • Master’s Degree preferred (e.g., Information Security, Information Protection, Computer Information Systems, Computer Science, Computer Engineering, Information Systems Management)
  • Three years’ experience with information technology audits and assessments for on premises and could infrastructure
  • Knowledge of privacy principles, data protection/security regulations, and frameworks, such as ISO 27001, 27002, Agreed Upon Procedures, SSAE 18 (SOC 1) and SOC 2, HIPAA, HITRUST, cloud security fundamentals and COBIT
  • Experience with Offshore Development Centers and Security Operations Centers related to operations and controls
  • Industry certifications such as CISA or CISSP or CCSP
  • Consulting skills (client service orientation, conflict resolution, analysis/synthesis of information, negotiation, project management, security contracts, etc.)
  • Familiar with and able to apply generally accepted security methods, concepts and techniques
  • Limited sponsorship may be available

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" means Deloitte Services LP, a subsidiary of Deloitte LLP. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries.

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: 15310


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