DELOITTE TOUCHE LLP – $55,494.00/Year

Bachelors or higher degree in Computer Science, Information Systems, Mathematics, Engineering, Business Administration, Risk Management, or related field willing to accept foreign education equivalent plus eighteen months of cyber risk and regulatory compliance experience. Experience must include eighteen months of creating cloud migration strategies and procedures to move systems to cloud environments, including migrating and configuring applications and servers from onpremises to AWS cloud and MS Azure cloud; applying audit standards including PCAOB, COBIT, NIST SP 80030, FFIEC, and COSO; working with IAM and developing and implementing IT Governance Risk Management Programs based on regulatory and compliance requirements, including HIPAA, SOX, CMS, ITIL, MARSE 2.0, IRS 1075, ISO 27001 27002 and PCI DSS; analyzing segregation of duties SoD conflicts in SAP security roles by utilizing SAP GRC reports to eliminate or mitigate risk due to violation of SoD rules; performing project management, including client resources and teams, financials, risk evaluations, and liaising with client executives; gathering business requirements and translating them into systems requirements; designing High Level Design Document highlighting all the use cases, user stories, high level architecture, and required process logic; managing Oracle, Okta, SailPoint, and ForgeRock Identity and Access Management solution deployments through complete system development lifecycle, including analysis of solution requirements, solution design, architecture and supporting business processes, configuring and customizing IAM software products, and testing unit, system integration, performance, and UAT testing; integrating applications with ForgeRock Access Manager and Siteminder SingleSignOn SSO on Sun Solaris, Windows, and Linux environments using Siteminder policy servers, Webagent, affiliate agent, and APIs; and designing Low Level Design Document containing detailed functional logic of each module, pseudo code, database tables, and dependency issues. Position requires approximately 50 domestic travel.br br H.14 From H.10B. due to character limitation Advisory Senior Consultant or related occupation gaining cyber risk and regulatory compliance experience.