As an experienced Cyber Risk & Compliance Associate, you will have the ability to share new ideas and collaborate on projects as a consultant without the extensive demands of travel.
Deloitte Americas Delivery Mexico is a member of the Integral Delivery Network which has presence across the world with Delivery centers in the United States, Romania, India, Spain, China, and the Philippines. Deloitte Americas Delivery Mexico has presence in Queretaro, Mexico City, Guadalajara and Monterrey. We provide consulting services to help our clients achieve a higher level of service in operational efficiency and business value. We are a team of professionals passionate about serving clients with distinction and learning, and we are driven by our purpose: Making an impact that matters for our clients, our people, and society.
Work you’ll do
As a Cyber Risk & Compliance associate, you will support the growth of the Deloitte America´s Nearshore Mexico and the establishment of dedicated clean rooms within the Risk & Compliance team. As part of this team, this role will support the execution and continual enhancement of the security and technology cyber security assurance program for the dedicated clean rooms.
This role supports client ADMX Clean Room program of the Technology Cyber Security Risk & Compliance team. As part of this team, you will support the execution and continual enhancement of the security and technology cyber security assurance program for the ADMX Clean Rooms. You would be reporting assessment results to necessary stakeholders, following up on remediation plan, ensuring timely remediation and providing appropriate recommendations to the vendor for ensuring adequate protection of Deloitte information assets. You would collaborate and coordinate with various key stakeholders, both onshore and offshore, such as clients, internal business leaders, internal teams, SMEs and Cyber Security management.
You will also ensure optimal performance and tuning of Cyber Security program through continuous improvement.
Required Qualifications
•Fluent in English and Spanish
•Minimum 4 years in various technology experience
•Bachelor’s degree in computer science, Business Administration or equivalent educational or professional experience and/or qualifications
•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 (ISO27001, SOC 2, 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
•Industry certifications preferred (e.g., CISA, CISM, CISSP, CCSP and/or other equivalent licenses /certifications)
•Preferred locations: Guadalajara, Queretaro or Monterrey
Preferred skills:
• Good knowledge of information security principles, policies, processes and practices.
• Good knowledge about security controls for cloud services.
• Good to have information security program implementation and/or audit experience.
• Good to have certifications such as ISO 27001, ISO 27002, ISO 22301, CEH, CISA
• Good knowledge about physical security controls.
Our people and culture
Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives and bring more creativity and innovation to help solve our client's most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.
All qualified applicants will receive consideration for employment without regard to race, religion, creed, color, citizenship, immigration condition or status, national origin, age, sex, pregnancy, gender, gender identity/expression, sexual orientation, marital status, disability, genetic information, veteran status, opinions as interpreted by the labor authorities and/or courts, social- economic status and social condition as interpreted by the labor authorities and/or courts or any other legally protected basis, in accordance with applicable federal, state or local law.
Professional development
From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
Employment Eligibility
Before any practitioner begins working with Deloitte, the candidate should provide documentation validating their employment eligibility upon starting work.
Accommodations
We are committed to providing equal opportunity and reasonable accommodation for people with disabilities. To request a reasonable accommodation, contact our Talent Relations team at
USTalentCICInbox@deloitte.com