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About the Role
This role involves a second-line review of the organization's adherence to risk management frameworks, policies, and procedures related to Technology risk. You will provide oversight, review, challenge, and guidance, collaborating with the business to facilitate informed, risk-based decisions and manage risks effectively.
Responsibilities
- Provide oversight, review, challenge, and guidance, working collaboratively with the business to help them make informed risk-based decisions and manage risks.
- Oversee the identification and management of key risks and ensure compliance requirements are met across technology teams.
- Formulate technology risk management strategies, policy, processes, and work plans.
- Participate in ITS/Business projects from a technology risk perspective and provide advisory and recommendations.
- Review security architecture and relevant policies for the organization's infrastructure, applications, and cyber resilience.
- Perform 2nd line assurance reviews.
- Prepare management reports on technology risk assessment or review results.
- Form an opinion on how risks are being managed assertively, providing your opinion to stakeholders and constructively challenging in a respectful manner.
- Learn about and become an expert in Governance, Risk & Compliance (GRC), including ISO27001 and SOC2 requirements.
- Conduct risk assessments on facilities and ICT networks in accordance with Internal Deloitte security standards and Industry best practices.
- Learn about and become an expert in security threats and open-source information.
- Educate yourself, your team, and the wider Deloitte community on security trends across the industry.
- Manage and maintain relationships with key stakeholders (both internal and external).
Requirements
- 4-5 years’ experience in a Technology Risk Management or IT Risk management role.
- Be able to work independently and under pressure.
- Be a good team player.
- Exceptional stakeholder management skills and ability to influence.
- Aptitude to work in a fast-paced environment.
Skills
- ISO27001 and SOC2
- governance, risk and compliance (GRC)
- cyber security frameworks
- security & open-source research
- Strong knowledge of the technology risks
- Highly refined written and verbal communication skills
- good written, oral and presentation skills
- attention to detail
Location
- Hybrid
Work Type
- Hybrid
- Flexible
Experience Level
- 4-5 years’ experience
Education Level
- Bachelor’s degree holder with major in Information Technology or related disciplines
- Industry Security certification (CISA, CISSP) is preferred
Benefits
- Discounts for private health insurance
- Super and salary packaging
- Option to buy/sell leave
About the Company
- Deloitte’s Business Security Office (BSO) is responsible for a broad range of information security, privacy, resilience, and safety programs aimed at securing client data, enabling our business, and protecting our people.
- The Technology Risk Team focuses on maintaining and enhancing our Technology risk posture in line with our commitments to our most security-conscious clients.
- Physical, Personnel, Governance and Cyber Security comprise the key pillars of focus for this team.
- The team is also responsible for managing Enterprise security programs - ISO27001 and SOC2.
Equal Opportunity
- We value difference, and embrace people with diverse backgrounds, experiences, gender identities, abilities and thinking styles.
- We’re committed to continually building a safe and respectful workplace, where all our people feel appreciated and accepted.
- Through the creation of endorsed employee-led diversity networks which promote cultural, disability, LGBTI+, Aboriginal and Torres Strait Islander people and gender equality, we’re leading the way to shape an environment where everybody can thrive.