Manager: Business Continuity Management - COOP
Job Description:
Job Description
Deloitte & Touche LLP’s (”Deloitte & Touche’s”) Audit and Enterprise Risk Services business has a risk-based approach, experienced professionals, comprehensive methodologies, and technical resources. Deloitte & Touche’s services combine competency and experience in the areas of financial reporting, risk management, and compliance.
Providing security across the enterprise – Deloitte & Touche’s Security and Privacy Services
Business models today encourage, and even require, opening boundaries between customers, suppliers, and partners. Technology can enable that openness and is also seen as a means to help achieve compliance with corporate policy and regulation. However, behind this increased accessibility and reliance on technology exists real risks and challenges. Technology can support compliance efforts, act as a business enabler, and provide a foundation to achieving secure systems. Meanwhile complex network environments, global operations, and human beings often challenge an organization’s security efforts. The increasing occurrence and complexity of security threats indicate that security has become a business imperative. Managing information risk at the enterprise level enables companies to achieve more efficient and effective security processes and programs. Issues such as stakeholder value, consumer confidence, brand and reputation protection, and legal and regulatory compliance can be addressed.
Digital information security is a management issue with global business implications. To succeed in today’s network economy requires more than simply a focus on IT issues – it also requires a focus on security strategy and management. Deloitte & Touche’s Security and Privacy Services practice provides services that address how to take advantage of this dynamic situation while managing risks and are based on an enterprise-wide approach that focuses on security through seven areas:
•Application Integrity
•Business Continuity Management
•Identity & Access Management
•Infrastructure & Operations Security
•Privacy & Data Protection
•Security Management
•Vulnerability Management
Job Duties:
• Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
•Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects
•Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
•Generate innovative ideas and challenge the status quo
•Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
•Play substantive/lead role and engagement planning, economics, and billing
•Assist in retention of professionals
•Participate in training efforts
•Play substantive role in enhancing relationships with Deloitte & Touche and Deloitte Tax LLP professionals
•Identify opportunities to cross-sell other services
•Demonstrate a general knowledge of market trends, competitor activities, Deloitte & Touche products and service lines
•Build and nurture positive working relationships with clients with the intention to exceed client expectations
•Understand clients’ business environment and basic risk management approaches
•Participate in proposal development efforts
•Participate in “add-on” sales to client
•Membership and visibility in professional & civic organizations
■6+ years experience in business continuity management and disaster recovery assessment and planning. Demonstrated experience with risk evaluation and control, business impact analysis, business continuity strategy development, emergency response and operations, developing and implementing business continuity plans, developing Technology and Business Process recovery strategies, and crisis communication planning.
■Previous experience with business process assessment/improvement required.
■Supervisory experience and demonstrated leadership capabilities required Experience with internal controls, application reviews, internal IT control testing or operational auditing a plus.
■General understanding of security and/or systems change control concepts.
■Minimum 5 years of related experience within consulting or professional services required..
■Previous experience in Financial Services, Entertainment and Media, Healthcare, and/or Pharmaceutical preferred.
■Demonstrated ability to write report segments and to participate in presentations.
■CBCP or MBCP certification preferred.
■BA/BS in Business Administration, Accounting, Finance, Computer Science, Information Systems Administration or related field.
■Willingness to travel.