Technology Risk & Compliance Manager
Posted on: May 15, 2022
Do you thrive on developing creative and innovative insights to
solve complex challenges? Want to work on next-generation, cutting
edge products and services that deliver outstanding value and that
are global in vision and scope? Work with premier thought leaders
in your field? Work for a world-class organization that provides an
exceptional career experience with an inclusive and collaborative
Work you'll do
As a Technology Risk & Compliance Manager , you will be responsible
for implementing and monitoring risk and control considerations in
the Deloitte Audit technology organization to effectively identify
regulatory, legal and compliance risk exposures, with a focus on
quality, data protection and security matters, related to our
innovative products and solutions, environments and frameworks at
all stages with the software development lifecycle (e.g.
application design, development and deployment). This exciting and
challenging role invites you to drive quality as part of the
software development lifecycle (SDLC), initiate consultations with
stakeholder groups, ideate on ways to creatively solve problems and
escalate issues as necessary to Technology Controls Leadership.
Under the guidance and supervision of a Senior Manager, you will
drive quality of our technology products using established risk and
control frameworks (such as SOX, Security, Privacy,
Confidentiality, Third Party or SOC/ISAE) to ensure that
development, hosting, deployment and other risk decisions comply
with existing firm policies, professional standards, laws and
regulations and other internal and external requirements. You will
collaborate with various groups (e.g., internal IT organization,
Deloitte's vendors and IT service providers) and will be required
to understand their roles and responsibilities in the overall IT
control structure. Further, you will perform product risk
assessments and prepare confidential information management plans.
As a Technology Risk & Compliance Manager, you will be involved in
all aspects of the SDLC, from participation in product
increment/sprint planning sessions and understanding user stores,
to reviewing product testing, reviewing control testing and
ensuring that the proper risk mitigation activities are properly
designed and implemented and operating effectively.
- Bachelor's or Master's degree in Accounting, Accounting
Information Systems, or other related degree.
- Licensed CPA or CISA
- Minimum of 4-5 years of experience in audit or risk
- Strong technical or audit knowledge and the ability to apply
this knowledge to the design, development and deployment of
applications based upon TRC requirements
- Very strong knowledge and understanding of, or the ability to
learn, the regulatory requirements and professional standards
involving the development, documentation, review, retention and
archiving of evidence, including reproduction thereof for
professional, legal or regulatory purposes.
- Ability to apply concepts of risk assessment and professional
- Ability to challenge the status quo, and to identify untapped
opportunities, alternate approaches, and creative solutions to
audit products and solutions
- Reasonable familiarity with audit or other regulatory
- Ensure key deliverables (control testing, evaluation of test
results, other items as requested, etc.) adhere to high quality
- Familiarity with data analytics and/or technology fueled by
- Strong project management skills to keep multiple projects
organized and deliver results under tight, demanding deadlines for
a high volume of products and releases while maintaining
high-quality and precision.
- Strong verbal and written communication skills.
- Proactive approach and anticipation of potential
- Work in cross-functional environments with professionals across
Deloitte (non-auditors) and various geographic locations.
- Privacy regulation experience
- Data quality and risk experience
Our audits are fueled by more than just technology - what really
sets us apart are our insightful professionals, collaborative
culture, and commitment to innovation and continuous improvement.
Our audit professionals apply a streamlined, intelligent approach
to the audit, enabled by innovative tools and technologies. Quality
is our top priority, and by focusing on innovation, we continue to
raise the bar on quality and deliver greater value to our clients.
Learn more about Deloitte Audit.
Keywords: Deloitte, Charlotte , Technology Risk & Compliance Manager, Executive , Charlotte, North Carolina
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