Deloitte Cyber - Senior Consultant - Identity & Access Management - CyberArk, Privileged Identity / Priviledged Access in Dallas, Texas

Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.-{PS..0}->

Our Cyber professionals

  • Gain access and exposure to enterprise-level software implementations and unique information security challenges which you would otherwise not see at a smaller consultancy

  • Work at an operational tempo at an unparalleled pace expected of high-caliber Deloitte professionals who have industry experience, confidence, and technical expertise

  • Have a Variety of day-to-day routines, not the same old repeating tasks, travel to client locations

  • Strong potential for growth and acceptance of additional responsibilities

Work you ll do

The following job duties are necessary to be successful in the Privileged Identity Management role:

  • Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards

  • Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement

  • Understand complex business and information technology management processes

  • Execute advanced services and supervise staff in delivering basic services

  • Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects

  • Responsible for planning, scoping, deploying and integrating Privileged Account Security SolutionsCyberArk, Dell, Oracle, CA-Xceedium, RSA, Lieberman

  • Responsible for rolling out PAM solution with expertise in integrating disparate systems

  • Understand clients' business environment and basic risk management approaches

  • Demonstrate a general knowledge of market trends, competitor activities, Deloitte & Touche products and service lines

  • Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions

  • Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services

  • Identify opportunities to improve engagement profitability

  • Participate in and actively support mentoring relationships within practice

The team

Deloitte Advisory's Cyber Risk team helps complex organizations more confidently pursue their growth, innovation and performance agendas through proactive management of the associated cyber risks. Our professionals provide advisory and implementation services that integrate risk, regulatory, and technology skills to help clients transform their legacy programs into proactive Secure.Vigilant.Resilient.TMcyber risk programs. Join the team developing the future state of cyber risk solutions.



  • BA/BS preferred in Computer Science, Computer Engineering, Finance, Information Security, Technology or equivalent work experience

  • 3 plus years experience implementing PAM solutions.

  • 3 plus years of technical architecture experience integrating PAM software into clients' infrastructure and applications.

  • Identity Management familiarity in one or more of the following areas:

o Single Sign On

o Identity Federation

o Resource Provisioning

o Role Base Access Control

  • 3 plus years experience in developing, implementing or architecting information systems.

  • Experience configuring and customizing Privileged Identity and Access applications

Demonstrable experience developing relational databases (SQL)

Experience on one or more of the following : CyberArk, Dell, Oracle, CA-Xceedium, RSA, Lieberman Privileged Identity and Privileged Session Management Suite

  • Good understanding of Privileged Management processes Defining Access Control, User Entitlements, Manage Applications Credentials, and User Access Policy Management.

  • Analyze discovered privileged and functional user accounts for risk, ownership and access appropriateness using various analytical tools or platforms

  • Installation of CyberArk vault including multiple CPMs and PVWAs.

  • Creation of policies and reports in PAM solutions

  • Provide support to the entire PAM /PIM environment

  • Must be willing to travel up to 80% within North America



About Deloitte

As used in this document, Deloitte means Deloitte LLP and its subsidiaries. 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.

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Category: Information Technology