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  • Posted: Feb 4, 2022
    Deadline: Not specified
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  • Deloitte is one of the country's leading professional services firms in Southern Africa, and is dedicated to assisting companies succeed in the business environment- whether it be through our tax, audit, consulting or financial advisory services. At Deloitte, we understand that solutions are not just a static one dimensional report, but rather, an integrated...
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    Risk Advisory - Cyber - Cyber Privacy Manager (*Future Opportunities)

    Job Description

    Main Purpose of Job

    As a Manager Cyber Privacy you are part of the Cyber Risk team. You are interested in various privacy issues regarding the collection and use of personal data such as Privacy-by-Design, cross-border privacy issues (EU and international), biometrics, security of personal data (encryption, authorizations, policy), Privacy Enhancing Technologies, (de-)anonymization issues and various other privacy related topics.

    How you will make an Impact

    As a Cyber Privacy Manager you will:

    • advise our clients on legal, organizational and technical challenges related to privacy and data protection by for example;

      • helping our clients develop creative solutions to incorporate privacy into technological developments and everyday business

      • assisting our clients in assessing and mitigating risks in relation to privacy and data protection

      • creating and enhancing policies, procedures and ways of working in relation to privacy and data protection

    • develop new business propositions or leverage new technology/innovations with support from other leaders within Cyber Privacy

    • manage diverse teams on client engagements and helping individuals develop their privacy knowledge and careers at Deloitte as a role-model

    • monitor projects with regards to people, financial and project management

    • build and maintain long-term relationships with various stakeholders across client organizations, market suppliers and knowledge groups

    Qualifications

    What you offer

    If you like the challenge of this function description and meet the following profile criteria, we would like to meet you!

    Minimum Qualifications

    • Strong academics with a solid affinity with IT and business

    Experience & Skills

    • At least 6 years relevant work experience

    • Excellent command of written and spoken Dutch and English

    • Customer-oriented attitude, a proactive approach, and are perfectly able to operate both independently and in a team

    • Pragmatic attitude and are able to balance multiple simultaneous engagements

    • Capabilities to complete projects under time pressure and you have the ambition to develop yourself

    Additional Information

    * Please note that this job advertisement provides a summary of the capabilities required and all candidates shortlisted will receive a full list of capabilities.

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    Risk Advisory - Cyber - Cyber Strategy Assessment Lead (*Future Opportunities)

    Job Description

    What impact will you make?

    As a Cyber Strategy Assessment Lead you are part of the Cyber Strategy team You are interested in solving complex problems by performing assessments, distilling key insights, finding root-causes and presenting a way forward to senior stakeholders, often in the form of roadmap. You have a strong all-round knowledge on security and are able to bridge the gaps between security and business at the client.

    How you will make an Impact

    • Managing one or more assessments or other strategy engagements and work collaboratively with other experts within Deloitte

    • Facilitating workshops at the client (e.g. to determine ambition, target-state or the threat landscape)

    • Presenting to senior stakeholders on key challenges and solutions

    • Performing quality control of deliverables to the client, maintaining the outstanding quality of work that is expected from Deloitte

    • Monitoring projects with regards to people, financial and project management, develop new business (assessments) propositions or leverage new technology/innovations with support from other leaders within Cyber Strategy

    • Building and maintaining strong long-term relationships with various stakeholders across client organizations, market suppliers and knowledge groups

    Qualifications

    If you like the challenge of this function description and meet the following profile criteria, we would like to meet you!

    Minimum Qualifications

    • A university degree in Computer Science, Security and Network engineering, Technical Business Administration, Informatics, Business & ICT, Security Management or other related discipline

    • Security related certifications (e.g. CISM, CISA, CISSP etc)

    Experience & Skills

    • At least 3 years of experience in cyber / information security management and assessments 

    • Know your way around best practices and industry standards related to cyber security (ISO, NIST, CIS etc)

    • Experience as a team player with ability to take charge of their area of expertise and coordinate with other teams and instances

    • An enterprising personality and good communication skills

    • Excellent command of written and spoken English

     

    Additional Information

    * Please note that this job advertisement provides a summary of the capabilities required and all candidates shortlisted will receive a full list of capabilities.

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    Risk Advisory – Cyber – Cloud Security Engineer (*Future Opportunities)

    Job Description

    Deloitte is offering cutting-edge and secure cloud infrastructures to our clients. We like to show that cloud can be used securely and sustainably with respect to people’s data privacy. We love to automate mundane tasks and push for innovation in our approach. We explore the latest technologies and services and share this experience to our clients and other Deloitte teams.

    Qualifications

    In the role of Senior Cyber Incident Response Specialist, you have:

    Minimum Qualifications

    • Bachelor’s degree or equivalent experience/intelligence level in relevant IT/Security domain

     Experience & Skills:

    • Experience with maintaining cloud/Linux environments for 3 years + or familiar with the OSI model, TCP/IP stack, and basic routing (on-premise and in cloud)

    • Command line operational knowledge in Linux or network appliances

    • Familiar with system hardening technologies/methodologies

    • System maintenance and data protection/backup support

    • Familiar with working in accordance with ISO27k1, COBIT, ITIL or other relevant (IT) control frameworks

    • Experience with tools such as Terraform, Ansible, Hashicorp Vault, Kubernetes, Docker, Sonarcube, Splunk, ELK, Kafka, Jira, Azure DevOps and Atlantis

    • Experience with Cloud environments or Certifications in operational and security aspects of AWS, Azure or Google Cloud

    • Working proficiency of programming languages such as python, Java, C and Go is required for at least

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    Risk Advisory - IT Assurance - Senior Manager (*Future Opportunities)

    Job Description

    How you will make an Impact

    You will lead the team by performing interviews, guiding (senior) consultants, and be the main contact person for the client. For IT Audit and Third Party Assurance (e.g. ISAE, SOC) projects you will test design, implementation and operating effectiveness for relevant controls in the system. In your report you will give your client a good, solid advice that matches the risks of the organization, the people and their work ethic. Related projects can be very diverse and vary from small scale engagements to long-term IT Audits for the annual statement and Third Party Assurance (e.g. ISAE, SOC) projects.

    You will get the opportunity to work both on audit and advisory assignments to provide you with different experiences and learning opportunities. Your responsibilities will increase fast as the learning curve is steep.

    Qualifications

    If you like the challenge of this function description and meet the following profile criteria, we would like to meet you!

    Minimum Qualifications

    • A completed university degree at Masters level

    Experience & Skills

    • 6 years relevant work experience, 8 years for senior; and ideally experience in IT Risk management or transformation, IT Assurance and/or Audit role

    • Passion for advising clients in the area of IT risk management;

    • Managing, leading and supporting lower level staff;

    • Actively contributing to building the talent pipeline; creates a talent experience that attracts, develops and retains top talent and high performing teams

    • Enterprising with good communication skills;

    • Fluent in writing and speaking English (Dutch a great advantage);

    • Results-oriented, stress resistant and can motivate a team

    • Experience with SAP GRC, S/4HANA and/or other SAP solutions an advantage;

    • Work well in a team and know how to manage your time and work

    Additional Information

    * Please note that this job advertisement provides a summary of the capabilities required and all candidates shortlisted will receive a full list of capabilities.

    go to method of application »

    Risk Advisory - IT Assurance - Junior Manager SAP Security & Controls (*Future Opportunities)

    Job Description

    What impact will you make?

    As Junior Manager your passion lies in improving the IT related business processes, systems and the controls of changing  IT risks within organizations. Through analyses, controls, advice and audits you help the clients of Deloitte Risk Advisory to realize this. ERP systems like SAP are at the heart of the IT environment that supports the operational and financial business of most of our clients. SAP systems regularly supports a great deal of business processes that forms a complex IT landscape.

    In your role as participating team lead you are the voice of the client. As Junior Manager it is expected of you to give the client a heads-up for possible problems and then act as a sounding board to find solutions. At the same time you will service and expand your personal network. As Junior Manager in the SAP Controls space you will come in contact with various clients: we work for stock market listed clients as well as MKB clients, start-ups and public organizations.

    How you will make an Impact

    Your duties will include performing risk management assignments with focus on IT processes and systems. For example you would test which IT risks would influence the financial reports, you would bring possible outcomes in to the picture, look at the present control measures and investigate which risks was realized and what the impact there of was. With an IT audit you don’t stop at a factional rapport about identified risks, but you give your client good, solid advice that matches the risks, the organization, the people and work ethic.

    As SAP specialist you focus on specific risks related to SAP processes and technical configurations such as the authorization model of the configuration of process controls such as the 3-way match. Another task can consist of designing, implementing and improving an authorization model, a role model or a business control framework, or performing a SAP security review for vulnerability. All tasks that you perform will have a strong IT target – as a risk management component within a SAP landscape with an assurance and advisory target.

    By working in multi-disciplinary teams, you will get an inside look at a variety of organizations and specialties. Therefore  your role will include both the advice and assurance sides. Your responsibilities will increase fast as the learning curve is steep.

    Qualifications

    What you offer

    If you like the challenge of the above function description and meet the following profile criteria, we would like to meet you! For the Junior Manager SAP Security & Controls role at Deloitte, you also have:

    Minimum Qualifications

    • A completed university degree at Master level

    Experience & Skills

    • At least 4 years of relevant work experience;  the ideal candidate have experience in functional or technical SAP components (ex. FI, SD, MM, Basis, etc.) in Consulting, IT Risk management or transformation, IT Assurance and/or Audit role

    • Experience with SAP access and security implementations and review

    • Experience with managing, leading and supporting lower level staff

    • Actively contributes to building the talent pipeline; creates a talent experience that attracts, develops and retains top talent and high performing teams

    • An excellent command of written and spoken English (Dutch is a great advantage)

    • Experience with SAP GRC, S/4HANA and/or other SAP solutions is an advantage

    Additional Information

    * Please note that this job advertisement provides a summary of the capabilities required and all candidates shortlisted will receive a full list of capabilities.

    Method of Application

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