Job description

Connect to your Industry

Deloitte Technology works at the forefront of technology development and processes to support and protect Deloitte around the world. In this truly global environment, we operate not in "what is" but rather "what can be" to help Deloitte deliver and connect with its clients, its communities, and one another in ways not previously conceived.

Connect to your career at Deloitte

Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more.

What brings us all together at Deloitte? It's how we approach the thousands of decisions we make every day. How we behave, our beliefs and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, welead the way,serve with integrity,take care of each other,foster inclusion, andcollaborate for measurable impact. These five shared values lead every decision we make and action we take, guiding us to deliver impact how and where it matters most .

Connect to your opportunity

The Cybersecurity Controls Compliance Lead Analyst will focus on assessing, testing, and reporting Global and Deloitte Firm compliance with applicable Global Cybersecurity standards at the level of individual controls, and providing subject matter expertise to Global and Deloitte firms to support and enhance compliance efforts. Additionally:

• Actively participate in the planning and development of the technology and cybersecurity controls assurance process and lifecycle.
• Execute the design and implementation of an integrated controls library, enabling the mapping of controls to Deloitte's internal policies and standards, and external authoritative sources such as ISO27001, ISO22301, NIST, and other frameworks.
• Conduct deep dive assessments to verify the effectiveness of specific Deloitte Firm and Global Shared Services controls in agreement with other team members, and provide constructive recommendations, findings and observations where required.
• Review and validate Deloitte firm action plans providing constructive recommendations and feedback to ensure that identified issues are remediated in a timely manner.
• Track and monitor implementation of action plans to ensure remediation of identified compliance issues.
• Support and execute assessment activities using the GRC platform Service Now.
• Update the Integrated Controls Library (ICL) by liaising with other team members and relevant governance bodies as needed.
• Monitor the effectiveness of the compliance assessment process in accordance with agreed metrics and performance measures to drive continuous improvements.
• Assist with the management of compliance with external requirements such as laws, regulations, and contracts.
• Develop and implement a compliance controls assurance process, assisting in the implementation of this process using the compliance tool (ServiceNow GRC).
• Track and monitor action plans to ensure that identified issues are remediated in a timely manner.
• Develop and implement reporting and metrics on compliance using the ServiceNow GRC tool and support the generation of specific compliance reports and dashboards.
• Continually testing and monitor the effectiveness of security controls.
• Develop and maintain relationships with senior cybersecurity, technology, legal, and risk leaders within DTTL and across Deloitte firms.
• Develop and maintain relationships with DTTL service teams to ensure collaboration and alignment, to understand strategic and tactical priorities, and deliver continuous improvement.
• Work with other Governance, Risk, and Compliance groups and participate in technology and risk working groups as required.
• Participate in the development and implementation of global strategies and provide programs and services that unite the Deloitte network.
• Engage in activities that support and protect Deloitte around the world, operating in a truly global environment.
• Be proactive in seeking out areas for improvement and offer insightful advice and value-added guidance on process and control enhancements.

Connect to your skills and professional experience

Education:

• Bachelor's degree (or equivalent) in business administration, a technology-related field, or equivalent education-related experience.

Experience:

• Proven experience in the Information Security/Cybersecurity domain with a focus on cybersecurity and compliance.
• Experience developing compliance programs, including assessing and managing compliance against agreed standards at the level of individual security controls (administrative, technical/logical, physical) for multiple organizations or business units.
• Experience interacting, presenting, and working with C-level executives (CEO, CIO, etc.).
• Proven track record of organizing and carrying out several risk and compliance projects.
• Experience with GRC (Governance, Risk, and Compliance) management tools such as ServiceNow, or similar GRC management tools.
• Sound knowledge of information/cybersecurity risk management and governance.
• Knowledge of common information security management frameworks, such as ISO/IEC 27001, and NIST (including 800-53 and the Cybersecurity Framework).
• Excellent written and verbal communication skills and the capability to communicate with cross-functional teams.
• Strong interpersonal and collaborative skills.
• Ability to communicate strategic information security topics, policies, standards, and risk-related concepts to both technical and non-technical audiences at various hierarchical levels.
• Preferred certifications: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), ISO27001 Lead Auditor or other similar, credentials, Certified Information Systems Security Professional (CISSP)

Connect to your business - Enabling Functions

Collaboration is central to everything we do at Deloitte. From IT to HR, marketing and more, our teams help to support the wider business in everything they do. Bringing your individual skills and specialist knowledge, you can make a far-reaching impact. Come join us.

Personal independence

Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment team will provide further detail as you progress through the recruitment process or you can contact the Independence team upon request.

Connect with your colleagues

"Everyone at Deloitte builds relationships with their peers and puts in effort to get to know one another, making the work more enjoyable."

Our hybrid working policy

You'll be based in one of our UK locations with hybrid working.

At Deloitte we understand the importance of balancing your career alongside your home life. That's why we'll support you to work flexibly through our hybrid working policy. Depending on the requirements of your role, you'll have the opportunity to work in your local office, virtual collaboration spaces, client sites and remotely. You'll get the chance to meet face to face when needed, while you collaborate and learn from colleagues, share your experiences, and build the relationships that will fuel your career and prioritise your wellbeing. Please check with your recruiter for the specific working requirements that may apply for your role.

Our commitment to you

Making an impact is more than just what we do: it's why we're here. So we work hard to create an environment where you can experience a purpose you believe in, the freedom to be you, and the capacity to go further than ever before.

We want you. The true you. Your own strengths, perspective and personality. So we're nurturing a culture where everyone belongs, feels supported and heard, and is empowered to make a valuable, personal contribution. You can be sure we'll take your wellbeing seriously, too. Because it's only when you're comfortable and at your best that you can make the kind of impact you, and we, live for.

Your expertise is our capability, so we'll make sure it never stops growing. Whether it's from the complex work you do, or the people you collaborate with, you'll learn every day. Through world-class development, you'll gain invaluable technical and personal skills. Whatever your level, you'll learn how to lead.

Connect to your next step

A career at Deloitte is an opportunity to develop in any direction you choose. Join us and you'll experience a purpose you can believe in and an impact you can see. You'll be free to bring your true self to work every day. And you'll never stop growing, whatever your level.

Discover more reasons to connect with us, our people and purpose-driven culture at deloitte.co.uk/careers

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