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Job Details


Deloitte

Cyber Integrated Risk Management Archer/Service Now Manager (10004)

Customer Service

Assistant Manager

Yearly

No

Phoenix, Arizona, United States

Are you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? If so, Deloitte & Touche LLP could be the place for you. Traditional security and integrated risk programs have often been unsuccessful in unifying the need to both secure, automate and support technology innovation required by the business.

Work you'll do

Deloitte provides Integrated Risk Management services in the following areas based on the client's immediate and long-term needs. By coupling our business and cyber risk process functional experts on platform automation and integration with our risk and compliance domain leaders across Risk & Financial Advisory, Deloitte can provide a full spectrum of services; including:

  • Advise - process and strategy roadmaps, implementation plans and business case development, quantitative return on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and end user enablement

  • Implement - configuration and as needed, customized, solutions on leading IRM platforms utilizing accelerators via pre-built templates and proofs of concept

  • Operate - managed IRM ranging from keeping the lights on for the client's environment (e.g. upgrades, access help desk) to full-service use case development and dashboards



As an Integrated Risk Management (IRM) Manager, one will be helping organizations develop practical solutions to achieve better visibility over key components of the risk program, leveraging leading vendor IRM platforms or custom-built solutions. Some examples of what you will do include:

  • Working with clients to identify target use cases for automation, as well as defining and documenting business and functional requirements for software development.

  • Designing programs and processes in a manner that supports automation, including documenting process flows, roles and responsibilities, inputs and outputs, and metrics/scoring.

  • Configuring and customizing software applications, including forms, workflows, calculations, integrations, reporting, dashboards, access controls, etc...

  • Deploying automated IRM solutions at large and complex organizations.



The team

Deloitte Advisory's Cyber and Strategic Risk team helps complex organizations more confidently pursue their growth, innovation and performance agendas through proactive management of the associated business and cyber risks. Our professionals provide advisory and implementation services that integrate risk, regulatory, and technology skills to help clients transform their legacy programs. We work across a variety of different risk and compliance programs that extend well beyond Cyber Risk. Learn more about Deloitte Advisory's Cyber Risk Services practice.