What are the responsibilities and job description for the Senior Security and Privacy Control Assessor position at Deloitte?
Job Description
Are you looking to elevate your cyber career? Your technical skills? Your opportunity for growth? Deloitte's Government and Public Services Cyber Practice (GPS Cyber Practice) is the place for you! Our GPS Cyber Practice helps organizations create a cyber minded culture and become stronger, faster, and more innovative. You will become part of a team that advises, implements, and manages solutions across five verticals: Strategy, Defense and Response; Identity; Infrastructure; Data; and Application Security. Our dynamic team offers opportunities to work with cutting-edge cyber security tools and grow both vertically and horizontally at an accelerated rate. Join our cyber team and elevate your career.
Work you'll do
The team
Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of more than 15,000 professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
At Deloitte, we believe cyber is about starting things-not stopping them-and enabling the freedom to create a more secure future. Cyber Strategy, Defense and Response (SDR) focuses on helping federal clients design and implement transformational enterprise security programs with an emphasis on defending against, recovering from, and mitigating major cyberattacks. If you're seeking a career that increases cyber awareness, utilizes risk management programs, and develops strategies for cyber defense and response, then the Cyber SDR offering at Deloitte is for you.
Qualifications
Required:
Preferred:
Work you'll do
- Implement risk management programs for our federal clients by utilizing NIST, RMF, and FISMA compliance frameworks.
- Enhance cyber awareness with clients and project teams.
- Work alongside federal clients to help them mitigate risk with the use of continuous monitoring and incident response.
- Establish security controls to ensure protection of client systems.
- Implement cutting edge security tools for our federal clients.
- Lead the security and privacy control assessment team and conduct independent comprehensive assessments of the management, operational, and technical security/privacy controls and control enhancements employed within or inherited by an information technology (IT) system to determine the overall effectiveness of the controls.
- Support activities for Assessment and Authorization (A&A) of new systems, and Information Security Continuous Monitoring (ISCM), in compliance with NIST SP 800-53 controls within the Risk Management Framework (NIST SP 800-37)
- Develop and maintain assessment process documentation including Security and Privacy Control Assessment Methodology, Information Security and Privacy Continuous Monitoring Methodology, and Security and Privacy Control Assessment SOP
- Develop and maintain Security and Privacy Control Assessment project management documentation including Master Schedule and Project Plan
- Prepare assessment reports documenting the findings and recommendations from the Security and Privacy Control Assessment
- Provide audit support and manual testing of Secure Baseline Configuration Guides
- Document Security and Privacy Control Assessment lessons learned and trend analyses
The team
Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of more than 15,000 professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
At Deloitte, we believe cyber is about starting things-not stopping them-and enabling the freedom to create a more secure future. Cyber Strategy, Defense and Response (SDR) focuses on helping federal clients design and implement transformational enterprise security programs with an emphasis on defending against, recovering from, and mitigating major cyberattacks. If you're seeking a career that increases cyber awareness, utilizes risk management programs, and develops strategies for cyber defense and response, then the Cyber SDR offering at Deloitte is for you.
Qualifications
Required:
- Bachelor's degree required
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
- Must be able to obtain and maintain the required clearance for this role
- Experience working with RMF and NIST 800-53
- Experience working with cyber security tools
- Experience with cyber awareness (e.g., phishing emails, cyber trainings)
- 7 years of experience working as an ISSO, with operating systems, databases, assessments, POA&Ms and web applications
- One certification required: CISSP, CISA, CISM or Security
Preferred:
- Prior professional services or federal consulting experience
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