Deloitte Job - 33437109 | CareerArc
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Company: Deloitte
Location: Tampa, FL
Career Level: Associate
Industries: Business Services, Consulting


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

Cyber Compliance Monitoring Analyst

Location: Open


Are you passionate about technology and interested in joining a community of collaborative colleagues who respectfully and courageously seek to challenge the status quo? If so, read on to learn more about an exciting opportunity with Deloitte's Information Technology Services (ITS). We are curious and life-long learners focused on technology and innovation.


Work You'll Do

You will serve as a Cyber Analyst within the Deloitte US Information Technology Services (ITS) Cyber Security Compliance Monitoring group. You will support the execution and continual enhancement of the security and technology compliance monitoring program, including cloud platforms and applications.

• Assist with expansion of enterprise compliance monitoring program
• Support and execute enhancements for the continuous monitoring program
• Perform independent assessments and communicate results to IT Leadership
• Review and leverage results of relevant control tests and assessments performed by other internal and external teams for individual engagements and as part of the ongoing continuous monitoring program
• Assist with consulting on remediation plans, gap and issue management, remediation validation, and Management/Leadership reporting
• Provide recommendations for continuous improvements to the risk management process, controls monitoring
• Support initiatives to educate Technology functions on technology security and compliance requirements according to regulatory requirements, firm policy, data classification, client commitments, etc.
• Provide notification of updated compliance requirements to technology functions due to client, regulatory and firm policy updates
• Perform other job-related duties as assigned


The Team

Information Technology Services (ITS) helps power Deloitte's success. ITS drives Deloitte, which serves many of the world's largest, most respected 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 3,000 professionals in ITS deliver services including:

• Cyber Security
• Technology Support
• Technology & Infrastructure
• Applications
• Relationship Management
• Strategy & Communications
• Project Management
• Financials


Cyber Security

Cyber Security vigilantly protects Deloitte and client data. The team leads 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:
• Risk & Compliance
• Identity & Access Management
• Data Protection
• Cyber Design
• Incident Response
• Security Architecture
• Business Partnership


• 3-5 years of relevant experience
• Understanding and experience with cloud platforms such as AWS, Azure, or Google
• Experience with information technology security programs, audits, controls, assessments, risk assessments, or remediation management
• Demonstrated proficiency in Security and Compliance, including information security and technology regulatory requirements (SOC 2, ISO27001, NIST800-53, PCAOB, CSA, etc.)
• Experience with Governance, Risk & Compliance tools
• Strong communication, report writing and presentation skills
• Ability to work independently and cross-functionally
• Excellent time management and related organizational skills including appropriate sense of urgency and a proactive approach
• Bachelor's degree in computer science, Business Administration or equivalent educational or professional experience and/or qualifications

• Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
• Advanced degree
• Experience working with remote and virtual teams
• Experience with ServiceNow Governance, Risk & Compliance
• Industry certifications (e.g., CISA, CISM, CISSP, CCSP and/or other equivalent licenses/certifications)
• Experience with Microsoft Applications – Outlook, Excel, SharePoint, Teams, Skype

How You'll Grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to help them to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to help sharpen skills in addition to hands-on experience in the global, fast-changing business world.  From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.



At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.


Deloitte's Culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives.  Learn more about Life at Deloitte.



Corporate Citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities.  We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities.  Learn more about Deloitte's impact on the world.


Recruiter Tips 

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you're applying to. Check out recruiting tips from Deloitte professionals.

As used in this posting, “Deloitte” means Deloitte Services LP, a subsidiary of Deloitte LLP. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

Deloitte will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws. See notices of various ban-the-box laws where available.

Requisition code: E21NATSSRCLJ106-ITL4

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