Cyber Defense & Resilience - Insider Risk Manager Are you interested in working in a dynamic ... Developing comprehensive strategies for insider risk programs, including program assessments and ...
Cyber Defense & Resilience - Insider Risk Manager Are you interested in working in a dynamic ... Developing comprehensive strategies for insider risk programs, including program assessments and ...
Cyber - Cloud Architect - Consultant
$62.50 - $83/hr
Supporting cloud cyber risk engagements across assessment, design, implementation, and post-implementation activities for client environments. * Assisting clients with cloud security architecture ...
Cyber - Cloud Architect - Consultant
$62.50 - $83/hr
Supporting cloud cyber risk engagements across assessment, design, implementation, and post-implementation activities for client environments. * Assisting clients with cloud security architecture ...
Leading workstreams across cloud cyber risk engagements, including assessment, design, implementation, and post-implementation activities. * Designing and evaluating cloud security architectures ...
Leading workstreams across cloud cyber risk engagements, including assessment, design, implementation, and post-implementation activities. * Designing and evaluating cloud security architectures ...
Manage the internal sales process, including proposal development, competitive assessments, multi-discipline client presentations, and unified positioning of RSM's cyber and risk advisory ...
Manage the internal sales process, including proposal development, competitive assessments, multi-discipline client presentations, and unified positioning of RSM's cyber and risk advisory ...
Cyber - Cloud Architect - Senior Manager
Houston, TX · On-site
$62.50 - $83/hr
Leading cloud cyber risk engagements across assessment, design, implementation, and post-implementation phases for client environments. * Advising clients on cloud security architecture ...
Cyber - Cloud Architect - Senior Manager
Houston, TX · On-site
$62.50 - $83/hr
Leading cloud cyber risk engagements across assessment, design, implementation, and post-implementation phases for client environments. * Advising clients on cloud security architecture ...
Leading workstreams across cloud cyber risk engagements, including assessment, design, implementation, and post-implementation activities. * Designing and evaluating cloud security architectures ...
Leading workstreams across cloud cyber risk engagements, including assessment, design, implementation, and post-implementation activities. * Designing and evaluating cloud security architectures ...
Cyber - Cloud Architect - Senior Consultant
$62.50 - $83/hr
Leading workstreams across cloud cyber risk engagements, including assessment, design, implementation, and post-implementation activities. * Designing and evaluating cloud security architectures ...
Cyber - Cloud Architect - Senior Consultant
$62.50 - $83/hr
Leading workstreams across cloud cyber risk engagements, including assessment, design, implementation, and post-implementation activities. * Designing and evaluating cloud security architectures ...
Includes design of the cyber organization, governance, and risk assessments. Qualifications Required: * Bachelor's degree in Computer Science, Information Systems, Cyber Security, Engineering ...
Includes design of the cyber organization, governance, and risk assessments. Qualifications Required: * Bachelor's degree in Computer Science, Information Systems, Cyber Security, Engineering ...
Includes design of the cyber organization, governance, and risk assessments. Qualifications Required: * Bachelor's degree in Computer Science, Information Systems, Cyber Security, Engineering ...
Includes design of the cyber organization, governance, and risk assessments. Qualifications Required: * Bachelor's degree in Computer Science, Information Systems, Cyber Security, Engineering ...
OT Security & Architecture Manager
Houston, TX · On-site
$106K - $143K/yr
... risk assessment, remediation planning, and reporting. * Lead enterprise OT patch management activities while balancing operational availability, safety, and cyber risk. * Establish risk-based ...
OT Security & Architecture Manager
Houston, TX · On-site
$106K - $143K/yr
... risk assessment, remediation planning, and reporting. * Lead enterprise OT patch management activities while balancing operational availability, safety, and cyber risk. * Establish risk-based ...
Participate in cyber risk and threat analysis activities, including risk assessments, threat monitoring, threat modeling, vulnerability analysis, and evaluation of security control effectiveness.
Participate in cyber risk and threat analysis activities, including risk assessments, threat monitoring, threat modeling, vulnerability analysis, and evaluation of security control effectiveness.
Participate in cyber risk and threat analysis activities, including risk assessments, threat monitoring, threat modeling, vulnerability analysis, and evaluation of security control effectiveness.
Participate in cyber risk and threat analysis activities, including risk assessments, threat monitoring, threat modeling, vulnerability analysis, and evaluation of security control effectiveness.
Participate in cyber risk and threat analysis activities, including risk assessments, threat monitoring, threat modeling, vulnerability analysis, and evaluation of security control effectiveness.
Participate in cyber risk and threat analysis activities, including risk assessments, threat monitoring, threat modeling, vulnerability analysis, and evaluation of security control effectiveness.
Includes design of the cyber organization, governance, and risk assessments. Qualifications Required: * BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering ...
Includes design of the cyber organization, governance, and risk assessments. Qualifications Required: * BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering ...
Are you an experienced cybersecurity professional looking to help organizations reduce cyber risk ... help clients identify, assess, and reduce their attack surface. In this role, you'll lead ...
Are you an experienced cybersecurity professional looking to help organizations reduce cyber risk ... help clients identify, assess, and reduce their attack surface. In this role, you'll lead ...
Cyber Data Protection Manager
Houston, TX · Remote
$106K - $143K/yr
If so, consider joining Deloitte & Touche LLP's growing Cyber Risk Digital Trust & Privacy practice ... Serve as a subject matter expert and trusted advisor to clients, helping them assess strategic and ...
Cyber Data Protection Manager
Houston, TX · Remote
$106K - $143K/yr
If so, consider joining Deloitte & Touche LLP's growing Cyber Risk Digital Trust & Privacy practice ... Serve as a subject matter expert and trusted advisor to clients, helping them assess strategic and ...
Sr. Cyber Security Consultant
Houston, TX · On-site
... with Cyber Assessment Tool (CAT). * Good experience with FFIEC Standard. * Strong Data Security experience. * Banking/Financial Domain Experience is huge plus. * Solid experience in Cyber Risk ...
Sr. Cyber Security Consultant
Houston, TX · On-site
... with Cyber Assessment Tool (CAT). * Good experience with FFIEC Standard. * Strong Data Security experience. * Banking/Financial Domain Experience is huge plus. * Solid experience in Cyber Risk ...
Risk & Compliance * Identity & Access Management * Data Protection * Cyber Design * Threat ... Monitor and communicate Microsoft product updates; assess and advise on impacts on the environment ...
Risk & Compliance * Identity & Access Management * Data Protection * Cyber Design * Threat ... Monitor and communicate Microsoft product updates; assess and advise on impacts on the environment ...
Includes design of the cyber organization, governance, and risk assessments. Qualifications Required: * Bachelor's degree in Cybersecurity, Information Security, Engineering, Computer Science ...
Includes design of the cyber organization, governance, and risk assessments. Qualifications Required: * Bachelor's degree in Cybersecurity, Information Security, Engineering, Computer Science ...
... of cyber risk mitigation steps. * Execute on M365 security engagements during different phases of the lifecycle - Discover, Assess, Design, Deploy/Test, Hypercare/Handover. * Implement industry ...
... of cyber risk mitigation steps. * Execute on M365 security engagements during different phases of the lifecycle - Discover, Assess, Design, Deploy/Test, Hypercare/Handover. * Implement industry ...
Cyber Risk Assessment information
What is the difference between Cyber Risk Assessment vs Cyber Security Analyst?
| Aspect | Cyber Risk Assessment | Cyber Security Analyst |
|---|---|---|
| Primary Focus | Identifying and evaluating cybersecurity risks and vulnerabilities | Monitoring, detecting, and responding to security threats |
| Certifications | CompTIA Security+, CISSP, CISA | CompTIA Security+, CEH, CISSP |
| Work Environment | Risk management teams, consulting firms, security departments | Security operations centers, IT departments, incident response teams |
| Responsibilities | Risk analysis, vulnerability assessments, compliance | Threat detection, incident response, security monitoring |
While both roles involve cybersecurity, Cyber Risk Assessments focus on evaluating potential risks and vulnerabilities to inform security strategies, whereas Cyber Security Analysts actively monitor and respond to ongoing security threats. Understanding these differences helps organizations assign the right roles for comprehensive cybersecurity management.
What is a cyber risk assessment?
What are some common challenges faced by professionals in cyber risk assessment, and how can they be addressed?
What are the key skills and qualifications needed to thrive as a cyber risk assessor?

Deloitte rating
8.1
Based on 91 frontline employees who took The Breakroom Quiz
57th of 150 rated financial services
Job description
Cyber Defense & Resilience - Insider Risk Manager
Are you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? If so, Deloitte & Touche LLP could be the place for you. Traditional security and integrated risk programs have often been unsuccessful in unifying the need to both secure, automate and support technology innovation required by the business.
Recruiting for this role ends on 12/31/2026.
Work you'll do
As an Insider Risk Manager on the Cyber team, you will be responsible for:
Developing comprehensive strategies for insider risk programs, including program assessments and roadmaps, using Deloitte's Insider Risk capability framework and industry practices
Assisting in the operation of client insider risk programs, overseeing a dedicated team of investigators in the triage, analysis, investigation, and remediation of insider risk-related inquiries
Leading 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
Aligning 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
Designing and implementing 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
Evaluating insider risk scenarios, high-risk user groups, and crown jewel assets to help clients prioritize and deploy monitoring, detection, response, and program management capabilities
A successful candidate would possess these skills:
Ability to work independently and collaborate as part of a team
Effective written and verbal communication skills
Meticulous 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
The team
Deloitte's Cyber team helps complex organizations more confidently pursue their growth, innovation and performance agendas through proactive management of the associated business and cyber risks. Our professionals provide advisory and implementation services that integrate risk, regulatory, and technology skills to help clients transform their legacy programs. We work across a variety of different risk and compliance programs that extend well beyond Cyber Risk. Learn more about Deloitte Advisory's Cyber Risk Services practice.
Qualifications
Required:
6+ years of experience in insider risk, security operations, investigations, compliance, data protection, or enterprise risk management
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 you do and the clients and industries/sectors you serve
Limited immigration sponsorship may be available.
Preferred:
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 UEBA and/or User Activity Monitoring (UAM) platforms to support insider risk detection (e.g., Splunk UEBA, Proofpoint ITM, Microsoft Purview IRM, etc.)
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
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $134,500 to $265,100.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
#CyberCDR27
Cyber Defense & Resilience - Insider Risk Manager
Are you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? If so, Deloitte & Touche LLP could be the place for you. Traditional security and integrated risk programs have often been unsuccessful in unifying the need to both secure, automate and support technology innovation required by the business.
Recruiting for this role ends on 12/31/2026.
Work you'll do
As an Insider Risk Manager on the Cyber team, you will be responsible for:
Developing comprehensive strategies for insider risk programs, including program assessments and roadmaps, using Deloitte's Insider Risk capability framework and industry practices
Assisting in the operation of client insider risk programs, overseeing a dedicated team of investigators in the triage, analysis, investigation, and remediation of insider risk-related inquiries
Leading 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
Aligning 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
Designing and implementing 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
Evaluating insider risk scenarios, high-risk user groups, and crown jewel assets to help clients prioritize and deploy monitoring, detection, response, and program management capabilities
A successful candidate would possess these skills:
Ability to work independently and collaborate as part of a team
Effective written and verbal communication skills
Meticulous 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
The team
Deloitte's Cyber team helps complex organizations more confidently pursue their growth, innovation and performance agendas through proactive management of the associated business and cyber risks. Our professionals provide advisory and implementation services that integrate risk, regulatory, and technology skills to help clients transform their legacy programs. We work across a variety of different risk and compliance programs that extend well beyond Cyber Risk. Learn more about Deloitte Advisory's Cyber Risk Services practice.
Qualifications
Required:
6+ years of experience in insider risk, security operations, investigations, compliance, data protection, or enterprise risk management
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 you do and the clients and industries/sectors you serve
Limited immigration sponsorship may be available.
Preferred:
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 UEBA and/or User Activity Monitoring (UAM) platforms to support insider risk detection (e.g., Splunk UEBA, Proofpoint ITM, Microsoft Purview IRM, etc.)
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
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $134,500 to $265,100.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
#CyberCDR27