Deloitte Cyber – GRC Technical Specialist Senior, Archer/Bwise in Raleigh, North Carolina
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 programs have often been unsuccessful in unifying the need to both secure and support technology innovation required by the business. Join Deloitte's Cyber Risk Program Development and Governance services team and support the transition to an executive-led cyber risk program that balances requirements to be secure, vigilant, and resilient in line with the risk appetite of the organization
Work you ll do
As a GRC Technical Specialist Senior, one will be helping organizations develop practical solutions to achieve better visibility over key components of the cyber risk program, leveraging leading vendor GRC 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 GRC solutions at large and complex organizations.
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.TM cyber risk programs. Join the team developing the future state of cyber risk solutions. 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.
Category: Information Technology
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