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Deloitte

Audits companies and advises on tax and technology

Insider Risk Manager

Security Governance, Risk & ComplianceUpdated on Nov 13
Full-timeAtlanta, GA, USA

About the Job

Requirements

  • At least 6 years of experience in insider risk, security operations, investigations, compliance, data protection, or enterprise risk management.
  • At least 2 years of experience managing an insider risk program or conducting insider risk investigations and monitoring insider risk behaviors.
  • Experience using Security Information and Event Management, User and Entity Behavior Analytics, and Data Loss Prevention tools to support insider risk operations.
  • Experience developing insider risk procedures, playbooks, workflows, metrics, or governance models.
  • Experience working with cross-functional stakeholders such as Human Resources, Legal, Privacy, Ethics, or Security.
  • Ability to travel up to 50%, on average, based on the work and clients and industries served.
  • Ability to work independently and collaborate as part of a team.
  • Effective written and verbal communication skills.
  • Attention to detail and quality of work product.
  • Ability to build and sustain professional relationships.
  • Ability to lead projects or workstreams.
  • Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment.
  • Strong interpersonal skills and professional demeanor.
  • Ability to meet deadlines.
  • Ability to mentor and provide clear guidance to others.

Responsibilities

  • Develop comprehensive strategies for insider risk programs, including program assessments and roadmaps, using Deloitte’s Insider Risk capability framework and industry practices.
  • Assist in operating client insider risk programs by overseeing a dedicated team of investigators in the triage, analysis, investigation, and remediation of insider risk-related inquiries.
  • Lead client workshops, interviews, and process walkthroughs with cross-functional stakeholders, including Human Resources, Legal, Privacy, and Security, to document business processes, goals, and program requirements.
  • Align insider risk indicator and policy development with business needs and industry-leading standards, frameworks, and practices, including the CERT Insider Threat Framework, National Insider Threat Task Force guidelines, and MITRE ATT&CK for Enterprise.
  • Design and implement insider risk detection use cases, monitoring processes, and escalation workflows using Security Information and Event Management, User and Entity Behavior Analytics, and Data Loss Prevention capabilities.
  • Evaluate insider risk scenarios, high-risk user groups, and crown jewel assets to help clients prioritize and deploy monitoring, detection, response, and program management capabilities.

Desired Qualifications

  • Bachelor’s degree or equivalent experience.
  • Experience in consulting or professional services.
  • Experience responding to and recovering from cybersecurity incidents.
  • Hands-on experience configuring, tuning, and operationalizing User and Entity Behavior Analytics and/or User Activity Monitoring platforms to support insider risk detection, such as Splunk UEBA, Proofpoint ITM, or Microsoft Purview IRM.
  • Hands-on experience with at least one Data Loss Prevention solution, such as Microsoft Purview, Proofpoint DLP, or Zscaler DLP.
  • One or more of the following certifications: CERT Insider Threat Program Manager Certificate, CERT Insider Threat Analyst, CERT Insider Risk Measure Management Measures of Effectiveness, Certified Information Systems Security Professional, Certified Information Privacy Professional, Certified Information Security Manager, or Certified Information Systems Auditor.

About the Company

Deloitte

Audits companies and advises on tax and technology

Deloitte audits companies and advises businesses and governments on tax, technology, and risk, and it is one of the Big Four, the world's four largest accounting firms. In 1849 its founder became the first independent auditor of a public company, Britain's Great Western Railway. Its auditors check companies' financial reports for errors and fraud before investors rely on them, while its consultants design strategy, install business software, and defend clients against cyberattacks. Clients pay fees for each audit or project, and each country's Deloitte firm is a separate business owned by its local partners. Deloitte was founded in London in 1845 and is based in New York.

Company size
10,001+
Company stage
Late Stage VC
Total funding
$17.1M
Headquarters
New York, NY
Founded
1845

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