Global Audit & Assurance Business Information Security Senior Manager

Company: Deloitte
Location: Houston, Texas, United States
Type: Full-time
Posted: 05.NOV.2019


Position summary Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Informa...


Position summary

Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.

Global Audit & Assurance Business Information Security Officer Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical and non-technical stakeholders to support business transformation through the development of next-generation practitioner tools. This role supports the development of information technology solutions by leading and evaluating the security components of solution architectures with a focus on cloud technology. This includes determining security requirements, design specifications, and compliance controls as well validating adherence to security policies, standards, and industry-accepted best practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding security risks and risk mitigation approaches. Additionally, this role assists in the creation a unified approach to security to support the rapid evolution and innovation needs of our information technology projects and cloud migration efforts. Illustrative Duties and Responsibilities:
  • Develop detailed application security architecture for Audit & Assurance solutions.
  • Integrate security requirements into DevOps processes. Ensure application development follows Secure Development Lifecycle (SDL) requirements.
  • Serve as a trusted advisor to solution architects, developers, technical risk analysts, and others on information security principles, standards, and best practices.
  • Assist in the socialization and adoption of enterprise security and compliance requirements.
  • Create and validate application security requirements to meet business goals.
  • Maintain awareness of evolving application security threats and counsel development, business, and risk stakeholders.
  • Maintain awareness of vendor products and technologies; influence roadmaps to align with business needs.
  • Provide security recommendations to business innovation teams in technologies such as Blockchain, cognitive computing, machine learning, etc.
  • Lead, coach and mentor project teams to incorporate security into enterprise and client-facing applications
  • Oversee and drive the design and implementation of application security controls in support of compliance requirements.
  • Develop and deliver communications to management and company-wide stakeholders
  • The Team Information Technology Services (ITS) helps power Deloitte's success. ITS is the engine that helps to drive Deloitte, which serves many of the world's largest organizations. We develop and deploy cutting-edge internal and go-to-market solutions that help Deloitte operate effectively and lead in the market. Our reputation is built on a tradition of delivering with excellence. The ~2,200 professionals in ITS deliver services internally including:
  • Cyber security
  • Technology support
  • Technology & Infrastructure
  • Application development and management
  • Relationship management group
  • Strategy
  • Deployment
  • PMO
  • Financials
  • Communications
  • For more information on ITS, you can visit our dedicated recruitment page at Cyber Security The Cyber Security team is responsible for vigilantly protecting Deloitte and client data. The team is responsible for a strategic cyber risk program that adapts to a rapidly changing threat landscape, changes in business strategies, risks, and vulnerabilities. Using situational awareness, threat intelligence, and building a security culture across the organization, the team helps to protect the Deloitte brand. Areas of focus include:
  • Cyber design
  • Risk & Compliance
  • Technology Risk Management
  • Identity & Access Management
  • Data Protection
  • Incident Response and Architecture

  • Decision Making/Judgment Required:
  • Strong customer focus - understand needs and concerns of clients, practitioners, and respond promptly and effectively to customer requests.
  • Ability to gain and reach consensus and collaborate across leadership, resolving differences by determining needs and creating mutually beneficial solutions.
  • Comfortable dealing with complexity and ambiguity, but able to challenge and enquire to develop appropriate and achievable solutions to problems.
  • Ability to manage to results by balancing strategic goals with tactical wins that focus on pragmatic solutions for the business.
  • Ability to evaluate security architectures and recommend practical solutions to stakeholders.
  • Required Technical Skills
  • Advanced generalist - organizational skills and experience, including project- or role-based experience in the following: policy and standards, risk management and reporting, and change management / adoption.
  • C-level and executive interaction experience.
  • Demonstrated experience driving strategy with cross-functional executive level stakeholders.
  • Demonstrated ability to drive organizational change and work with multiple business units of an organization to effect change.
  • Exceptional verbal and written communication skills. Must be able to interact effectively with professionals at all levels and communicate recommendations with diplomacy and tact.
  • Proven knowledge and experience across multiple information protection and security domains.
  • Practical knowledge of information security standards and risk assessment frameworks such as ISO 27001, SOC 2, NIST 800-32, Cloud Control Matrix (CCM), and other relevant security-related regulations.
  • Understanding of and ability to effectively apply trends and developments in the area of global security and risk management.
  • Ability to frame and communicate security and risk-related concepts to technical and nontechnical audiences at various levels.
  • Familiarity with SOC 2 principles; experience in application security to meet SOC 2 requirements preferred
  • Experience with Agile practices, SCRUM, Microsoft SDL, and STRIDE.
  • Experience with Visual Studio Team Services (VSTS), Fortify/Fortify on Demand, Veracode, Sonaqube, Blackduck, and Artifactory.
  • Practical knowledge of information security standards and risk assessment frameworks such as ISO 27001, NIST 800-32, Cloud Control Matrix (CCM) desired.
  • Experience conducting or managing application penetrating testing.
  • Experience with Microsoft Azure security principles and functions.
  • Required Licenses, Certifications, and Other Requirements
  • CISSP or equivalent, or able to obtain within 1 year.
  • Education & Experience:
  • Bachelor's degree; minimum 5 years of experience in software development, security engineering, and/or IT infrastructure; minimum 5 years of enterprise information security architecture and information security system design
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