Deloitte Cyber Security Risk and Compliance Analyst in Hermitage, Tennessee

Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.

Governance, Risk & Compliance Analyst

This role supports the programs of ITS (Information Technology Services) Risk & Compliance which include client inquiries, security contracts, risk management, and compliance management. This position is specifically responsible for responding to client inquiries in relation to Deloitte s non-proprietary security controls 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.

Work you ll do

  • Execute tasks associated with client inquiries, client security contracts/addendums, audits, and assessments as required for client contractual, regulatory and compliance obligations.

  • Work with the appropriate Cyber Security, Office of General Counsel, Risk Management, Audit, and Engagement Leaders to:

  • Help determine scope of onsite visits, audits, and assessments as defined by contracts and regulatory requirements

  • Represent the Cyber Security, Risk & Compliance team on input to contract requirements relating to information technology and security controls

  • Provide approved responses to client inquiries and maintain library of records, documentation, and responses

  • Recommend and help develop appropriate information security policies, standards, procedures, checklists, and guidelines using generally-recognized security concepts tailored to meet the requirements of the organization

  • Maintain expertise in identifying security risks in the hardware, software, and systems used by the organization

  • Represent 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.

  • Identify tasks necessary 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.

  • Understand 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.

  • Participate in continuing education opportunities to remain current on developments in the information security and audit professions.

  • Participate and lead special projects.

The team

Information Technology Services (ITS) helps power Deloitte s success. ITS is the engine that 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 2,200 professionals in ITS deliver services including:

  • Security, risk & compliance

  • Technology support

  • Infrastructure

  • Applications

  • Relationship management

  • Strategy

  • Deployment

  • PMO

  • Financials

  • Communications

Cyber Security Governance, Risk, and Compliance

The Cyber Security team vigilantly protects Deloitte and client data. The team is responsible for a strategic cyber risk program which 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 protects the Deloitte brand.

Category: Information Technology

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.