Cyber Risk & Exceptions Management, Analyst, Deloitte Global Technology

Deloitte is a leading professional services firm in Canada, committed to making a positive impact for all Canadians. The Cyber Risk & Exceptions Management, Analyst will govern cyber risks, collaborate with teams to manage cyber security risk assessments, and provide leadership during the exceptions process. Responsibilities Actively govern cyber risks in the Deloitte Technology Cyber Risk Register and partner effectively with Deloitte teams to facilitate cyber security risk reviews and analysis Maintain the Deloitte Cyber Risk Framework, ensuring alignment with the Deloitte Enterprise Risk Framework Collaborate with teams across Cyber to identify, assess, mitigate and manage cyber risks within their respective lines of business within the Deloitte Technology Cyber Risk Register Empower Deloitte Technology teams to establish cyber risk ownership and agree on acceptable risk levels aligned with their risk appetite Review, test, and constructively challenge Deloitte Technology cyber teams on their cyber security risk assessments, including risk mitigation and management responses to ensure risks have been effectively remediated Service, prioritize, analyze, and process Global Cyber standard exception requests by reviewing policy requirements, security standards, system and Deloitte firm architecture, designs, and materials Coordinate efforts to ensure all necessary information has been provided for the proper review of exceptions Offer leadership and guidance to teams during the cyber security exceptions process Make informed risk decisions based on Global exceptions being requested and the potential risk this poses to Deloitte firms Create analysis presentations of exceptions and reports, highlighting and outlining potential risks to Deloitte firms to Cyber security, Risk, and Technology leadership teams Perform and provide quality and timely performance of exception evaluations, recommendations, and reports Participate in the development of security policies and standards exception management processes Contribute to the continuous improvement of established security policies and standards exception management processes Collaborate with teams across Deloitte Technology and Deloitte firms to reduce exposure to cyber risk across the enterprise Evolve and manage relationships with cybersecurity, technology, legal, and risk leaders across Deloitte Technology and Deloitte firms Develop and maintain relationships with primary exceptions management leaders across Deloitte firms Serve as a trusted advisor to solution architects, developers, technical risk analysts and others on information security principles, policies, standards, and best practices Work effectively with individuals at various levels of seniority within the cyber organization, fostering a collaborative and team-based approach to Cybersecurity data lake development and utilization Skills Bachelor's degree: degree in a technology-related field, or equivalent education related experience Relevant experience in cybersecurity risk management, governance, and exceptions management within organizations of a similar scale to Deloitte Experience in the identification and evaluation of cyber risk, as well as using GRC tools and guidance developed for risk mitigation Experience in security policies and standards exception management Practical knowledge of information security standards and risk assessment frameworks such as ISO 27001, SOC 2, NIST 800-32 Strong knowledge of cyber controls, policies, and procedures Demonstrate analytical and problem-solving skills Ability to communicate risks associated with complicated security-related concepts to technical and non-technical audiences Excellent written and verbal communication skills, interpersonal and collaborative skills, and the ability to communicate strategic information security topics, policies, and standards as well as risk-related concepts to technical and non-technical audiences at various hierarchical levels Relevant certifications such as CISSP, CISM, or CRISC are preferred Benefits $4,000 per year for mental health support benefits $1,300 flexible benefit spending account Firm-wide closures known as "Deloitte Days" Dedicated days of for learning (known as Development and Innovation Days) Flexible work arrangements Hybrid work structure Company Overview Deloitte is a business consulting company that offers audit, consulting, financial advisory, and tax services. It was founded in 1845, and is headquartered in London, England, GBR, with a workforce of 10001+ employees. Its website is