Senior Technology Risk Analyst (ISO27001 Risk Assessment)

Cyber Risk | Cyber Security
Same job available in 37 locations

Position Summary

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

This individual will serve as a Senior Technology Risk Analyst within the Deloitte US Firm’s Information Technology Services (ITS) Cyber Security, Risk & Compliance group. This individual will support the execution and continual enhancement of an information security risk assessment program, with emphasis on ISO 27001 certification for the US Member Firm.

  • Assist with developing and executing a repeatable risk assessment methodology
  • Empower annual US Firm ISO 27001 certification by identifying, communicating, and coordinating risk management activities through interviews, documentation analysis, and coordination with other ITS security teams
  • Expand discovery exercises to identify client data repositories within the US Firm
  • Evaluate potential technology, confidentially, and/or security risk with various stakeholder groups
  • Identify inherent risk, evaluate current risk state, and determine residual risk posture for individual asset categories and asset types
  • Prepare risk assessment reports for management to review and approval
  • Assists to develop risk remediation plans, gap and issue management, remediation validation, and Management/Leadership reporting
  • Advance risk treatment initiatives to lower risk profile of US based information assets
  • Supports initiatives to educate technology functions on security and compliance requirements according to regulatory requirements, firm policy, data classification, and client commitments.
  • Performs other job-related duties as assigned

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.

Areas of focus include:

  • Risk & Compliance
  • Identity & Access Management
  • Data Protection
  • Cyber Design
  • Incident Response
  • Security Architecture
  • Business Partnership


  • 3-5 years of relevant experience
  • Familiar with cloud platforms such as AWS, Azure, or Google
  • Experience with information technology security programs, audits, controls, assessments, risk assessments, or remediation management (e.g., SOC 2, ISO27001, NIST800-53, PCAOB, etc)
  • Strong communication, report writing and presentation skills
  • Ability to work independently and cross-functionally
  • Self-starter, excellent time management and strong organizational skills including appropriate sense of urgency and a proactive approach
  • Ability to multi-task in the face of competing priorities
  • Limited Sponsorship available
  • Bachelor’s degree in computer science, Business Administration or equivalent educational or professional experience and/or qualifications


  • Advanced degree
  • Experience working with remote and virtual teams, specifically in the US
  • Experience with Governance Risk and Compliance (GRC) tools (e.g., ServiceNow, Archer)
  • Industry certifications (e.g., CISA, CISM, CISSP, CCSP and/or other equivalent licenses/certifications)
  • Experience with Microsoft Applications – Outlook, Excel, SharePoint, Teams
  • Demonstrate a curious mind-set, not satisfied with the status quo

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" 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: 34746


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