BMT (Business Managed Technology) Integration to IT Asset Management
Ensures adherence to the client's policies and controls associated to governance & oversight of assets supporting BMT app / tool / service, including integration and mapping of BMT apps / services to asset management practices, quality of BMT asset records within the Asset Management Repository, independent verification reconciliation, data remediations, and addresses non-compliance.
Analyst (Tech Risk Control & Compliance)
Ensures adherence to the client's policies and controls associated to governance & oversight of assets supporting BMT app/tool/service, including integration and mapping of BMT apps/services to asset management practices, quality of BMT asset records within the Asset Management Repository, independe...
Cybersecurity Controls Compliance Lead Analyst, Deloitte Global Technology
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 an...
Tech Business System Analyst Credit Risk
CreditRisk Experience ismandatory. ...
IT Audit Analyst (Risk & Compliance)
This temporary role within the Technology Controls Office (TCO) requires a skilled professional to guide IT processes and control discussions, draft process descriptions, and ensure compliance with standard requirements. IT Audit Analyst (Risk & Compliance). We are looking for an experienced IT Audi...
Manager - Governance, Risk & Compliance Services (Consumer & Tech)
Our Governance, Risk and Compliance (GRCS) professionals provide a range of assurance and advisory services to enhance the efficiency and effectiveness of internal audit functions, enterprise risk management programs, third-party relationships, regulatory compliance, governance and sustainability in...
Security Analyst, Governance, Risk & Compliance (GRC)
Our Security Analyst, GRC, focuses on the governance side of security and is not a technical security operations position requiring specific technical certifications or experience. This role is ideal for entry-to-intermediate level candidates in the security, governance, risk and compliance space. J...
Project Controls Analyst (Risk)
Coordinate the preparation of detailed project and program risk reports including P50 and P80 cost and schedule risk exposures Follow up with risk owners to ensure mitigation actions are on track Collaborate with Supervisor in ensuring that all program team members comply with the risk management pl...
Manager, Deloitte Global Audit & Assurance, Technology Controls Risk and Compliance
Our Technology Controls - Risk & Compliance Manager provides risk management and support for Global Audit & Assurance (A&A) Products and Solutions that develops and deploys innovative technology products and solutions to Deloitte's A&A business and its clients. This position is housed within the Tec...
Cybersecurity Controls Compliance Lead Analyst, Deloitte Global Technology
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 an...
IT Risk & Control Senior Analyst
The IT Risk & Control Senior Analyst keeps abreast of external cyber security trends, regulatory changes, technologies and cyber risk management approaches, control hygiene of the environment, and often works with other teams on cyber risk-related initiatives to provide subject-matter recommendation...