Cyber Security Jobs in Sacramento (Deloitte) – Senior Analyst

Job Description:

The Third Party Risk Management (TPRM) Gateway Center of Excellence (COE) is seeking a professional to help oversee and manage various tasks related to the Deloitte U.S. Firms’ Risk and Regulatory Affairs (R&RA) risk management process and technology. The TPRM Gateway is a technology solution that facilitates performing risk-based due diligence on the Deloitte U.S. Firm’s third parties to address independence and business conflicts, corruption and trade risk, cyber security and data privacy risk, among other topics.

Job Responsibilities:

• Coordinate with users to gather accurate, complex requirements, and communicate such requirements to the Deloitte configuration, Deloitte Information Technology Services (ITS), and vendor teams.
• Gain in-depth knowledge of business processes, risk-scoring, rules, and the product’s technical capabilities
• Develop deep expertise in the relevant business processes of the Anti-Corruption and Trade (ACT), the Independence & Conflicts Network- Business Relationship group and any other risk domains that may be incorporated in the Third Party Risk Management Gateway (TPRM).
• Act as a bridge between the cross-domain users, Information Technology Services (ITS) and the product vendor(s) to deliver agreed-upon configuration modifications
• Serve as a technology support resource by analyzing system and configuration, troubleshooting, identifying root cause, and brainstorming/deciding on appropriate remediations. In addition, responsibilities will include escalating appropriate incidents to ITS and/or vendor support as necessary and tracking to resolution.
• Present weekly status reports to Risk and Brand Protection Senior Manager
• As secondary responsibility, assist with design and configuration enhancements in the TPRM platform in response to domain requirements.
• Assist team members with provisioning access to authorized users, maintaining audit trail of approvals, and conducting periodic access appropriateness reviews.
• Assist with driving project schedules and work related to system upgrades and enhancements
• Become fully knowledgeable of the technical capabilities of the vendor products utilized by the Gateway – Aravo, Arachnys, and other Deloitte systems linked to TPRM Gateway such as Conflict Check Application (CCA), One Client Master (OCM), etc.
• Plan and perform effective System and User Acceptance Testing (UAT) of applications to translate end user needs into solutions and obtain error free system implementations.
• Exhibit a blend of capabilities that of a Business Analyst, Project Manager, User Acceptance Tester, and Configuration Specialist/Developer
• Will be an individual contributor role
• Assist in managing of the technology lifecycle of a flagship third-party risk management system

Job Requirements:

• Experience with configuration of SaaS applications preferred
• Software development ability would be a plus
• Demonstrated deep technical expertise and knowledge of compliance systems preferred
• Knowledge of J2EE, SOAP and RESTful APIs is helpful
• Proficiency in Aravo platform preferred
• Project Management Professional (PMP) preferred
• Excellent communication and inter-personal skills
• Logical thinker with adequate professional skepticism to evaluate holistic impact of proposed solutions
• Significant creative thinking and judgment
• Minimum of a Bachelor’s Degree
• Proficiency in Microsoft SQL Server preferred
• Ability to link between firms’ quality control processes and the systems underlying those processes, to assure that systems meet/exceed the accuracy and quality expectations
• MS Office, MS Visio
• 3+ years of specifically relevant experience in Consulting and/or system development lifecycle
• Ability to analyze large amounts of data with precision and convey a succinct message

Job Details:

Company: Deloitte

Vacancy Type:  Full Time

Job Location: Sacramento, CA, US

Application Deadline: N/A

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