Advisory - Cyber & Strategic Risk - Cyber Identity - Okta Manager at Deloitte
Richmond, VA 23218
About the Job
Position Summary
Cyber Digital Identity and Access Management SailPoint 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
This is an unparalleled time of change with new information security challenges arising each day
Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our clients tackle those unique challenges
Identity and Access Management (IAM) solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate resources, and streamline the process of managing the explosion in digital identities.
The recruiting for the role ends on 31st October, 2024.
Work you will do:
As Identity and Access Management (IAM) solutions team Okta Manager, you will
Be the Project Manager overseeing teams for the day-to-day activities of Identity & Access Management client engagements that identify, design, and implement technology and creative business solutions for large companies
Responsibilities include, among others, managing teams in the identification & delivery of business requirements, functional design, process design (including scenario design, flow mapping), prototyping, testing, training, defining support proceduresPrepare and present oral and written reports and presentationsDevelop and maintain Cyber client relationships, ensure client satisfaction, expand existing Cyber engagementsLead aspects of the proposal development process and RFP responses, pricing strategies, engagement letters and Statements of WorkPerform role of counselor and coach; provide input and guidance into the staffing process; actively participate in staff recruitment and retention activities; provide leadership and support for delivery teams and staff in local officesDemonstrate advanced understanding of business processes, internal control risk management, IT controls and related standardsExperience in implementing IAM engagements that includes requirement gathering, analysis, design, development, testing, deployment, and maintenanceIdentify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Responsible to install, integrate and deploy IAM products in client environments. Ability to create, plan, and execute advanced IAM trainings and independently drive proof of concepts involving emerging IAM technologies.Communicate to clients and partners aspects of both the product and the implementation at the technical and functional level appropriate for the situation.Identify opportunities to improve engagement profitability.
The Team
Deloitte Advisory's Cyber Risk team helps complex organizations more confidently pursue their growth, innovation and performance agendas through proactive management of the associated cyber risks
Our professionals provide advisory and implementation services that integrate risk, regulatory, and technology skills to help clients transform their legacy programs into proactive Secure.Vigilant.Resilient.TM cyber risk programs
Join the team developing the future state of cyber risk solutions. Learn more about Deloitte Advisory’s Cyber Risk Services practice.
Qualifications
Required:
7+ years of industry experience7+ years of experience within Identity and Access Management
Design, develop, and implement secure and scalable solutions to support our identity and access management (IAM) infrastructure.Possess strong regular expression (Regex) skills for data manipulation and pattern matching.Troubleshoot and resolve access-related issues and incidents efficiently.Integrate Okta with diverse applications, directories, and identity sources.Configure and customize Okta functionalities to align with specific business requirements.Foster close collaboration with application owners and teams to ensure seamless integration.Demonstrate a comprehensive understanding of advanced authentication protocols, including SAML, OAuth, and WS-Fed.Monitor and audit Okta deployments for adherence to security compliance standards and propose improvement initiatives.Collaborate effectively with cross-functional teams to gather requirements, design, and implement appropriate, scalable IAM solutions.Document configurations, processes, and procedures for effective maintenance and future reference.Monitor and optimize the performance and scalability of Okta solutions to ensure smooth operation.Identify and resolve performance bottlenecks and system issues proactively.Serve as the primary escalation point for Okta-related incidents and support requests, providing timely and accurate resolutionsAbility to travel 25-50%, on average, based on the work you do and the clients and industries/sectors you serveLimited immigration sponsorship may be available.
Preferred:
Previous Consulting or Big 4 Project Management experience preferred. Certifications such as: Okta certifications, CISSP, CISM, or CISA certification a plusBA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology, Finance, Business, or relevant fields
Information for applicants with a need for accommodation:
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 $124,616 - 240,488
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.
Recruiting tips
From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte
Check out recruiting tips from Deloitte recruiters.
Benefits
At Deloitte, we know that great people make a great organization
We value our people and offer employees a broad range of benefits
Learn more about what working at Deloitte can mean for you.
Our people and culture
Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively
It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges
This makes Deloitte one of the most rewarding places to work
Learn more about our inclusive culture.
Our purpose
Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities
We are creating trust and confidence in a more equitable society
At Deloitte, purpose is synonymous with how we work every day
It defines who we are
We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments
Learn more about Deloitte's purpose, commitments, and impact.
Professional development
From entry-level employees to senior leaders, we believe there’s always room to learn
We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship
From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
As used in this posting, "Deloitte Advisory" means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services LLP, which provides forensic, dispute, and other consulting services; and its affiliate, Deloitte Transactions and Business Analytics LLP, which provides a wide range of advisory and analytics services
Deloitte Transactions and Business Analytics LLP is not a certified public accounting firm
Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries
These entities are separate subsidiaries of Deloitte LLP.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.Deloitte will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance
See notices of various ban-the-box laws where available.Requisition code: 198106AccoladesRisk Management and Governance
| Cyber RiskSame job available in 57 locations
Cyber Digital Identity and Access Management SailPoint 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
This is an unparalleled time of change with new information security challenges arising each day
Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our clients tackle those unique challenges
Identity and Access Management (IAM) solutions leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate resources, and streamline the process of managing the explosion in digital identities.
The recruiting for the role ends on 31st October, 2024.
Work you will do:
As Identity and Access Management (IAM) solutions team Okta Manager, you will
Be the Project Manager overseeing teams for the day-to-day activities of Identity & Access Management client engagements that identify, design, and implement technology and creative business solutions for large companies
Responsibilities include, among others, managing teams in the identification & delivery of business requirements, functional design, process design (including scenario design, flow mapping), prototyping, testing, training, defining support proceduresPrepare and present oral and written reports and presentationsDevelop and maintain Cyber client relationships, ensure client satisfaction, expand existing Cyber engagementsLead aspects of the proposal development process and RFP responses, pricing strategies, engagement letters and Statements of WorkPerform role of counselor and coach; provide input and guidance into the staffing process; actively participate in staff recruitment and retention activities; provide leadership and support for delivery teams and staff in local officesDemonstrate advanced understanding of business processes, internal control risk management, IT controls and related standardsExperience in implementing IAM engagements that includes requirement gathering, analysis, design, development, testing, deployment, and maintenanceIdentify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement
Responsible to install, integrate and deploy IAM products in client environments. Ability to create, plan, and execute advanced IAM trainings and independently drive proof of concepts involving emerging IAM technologies.Communicate to clients and partners aspects of both the product and the implementation at the technical and functional level appropriate for the situation.Identify opportunities to improve engagement profitability.
The Team
Deloitte Advisory's Cyber Risk team helps complex organizations more confidently pursue their growth, innovation and performance agendas through proactive management of the associated cyber risks
Our professionals provide advisory and implementation services that integrate risk, regulatory, and technology skills to help clients transform their legacy programs into proactive Secure.Vigilant.Resilient.TM cyber risk programs
Join the team developing the future state of cyber risk solutions. Learn more about Deloitte Advisory’s Cyber Risk Services practice.
Qualifications
Required:
7+ years of industry experience7+ years of experience within Identity and Access Management
Design, develop, and implement secure and scalable solutions to support our identity and access management (IAM) infrastructure.Possess strong regular expression (Regex) skills for data manipulation and pattern matching.Troubleshoot and resolve access-related issues and incidents efficiently.Integrate Okta with diverse applications, directories, and identity sources.Configure and customize Okta functionalities to align with specific business requirements.Foster close collaboration with application owners and teams to ensure seamless integration.Demonstrate a comprehensive understanding of advanced authentication protocols, including SAML, OAuth, and WS-Fed.Monitor and audit Okta deployments for adherence to security compliance standards and propose improvement initiatives.Collaborate effectively with cross-functional teams to gather requirements, design, and implement appropriate, scalable IAM solutions.Document configurations, processes, and procedures for effective maintenance and future reference.Monitor and optimize the performance and scalability of Okta solutions to ensure smooth operation.Identify and resolve performance bottlenecks and system issues proactively.Serve as the primary escalation point for Okta-related incidents and support requests, providing timely and accurate resolutionsAbility to travel 25-50%, on average, based on the work you do and the clients and industries/sectors you serveLimited immigration sponsorship may be available.
Preferred:
Previous Consulting or Big 4 Project Management experience preferred. Certifications such as: Okta certifications, CISSP, CISM, or CISA certification a plusBA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering, Information Technology, Finance, Business, or relevant fields
Information for applicants with a need for accommodation:
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 $124,616 - 240,488
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.
Recruiting tips
From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte
Check out recruiting tips from Deloitte recruiters.
Benefits
At Deloitte, we know that great people make a great organization
We value our people and offer employees a broad range of benefits
Learn more about what working at Deloitte can mean for you.
Our people and culture
Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively
It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges
This makes Deloitte one of the most rewarding places to work
Learn more about our inclusive culture.
Our purpose
Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities
We are creating trust and confidence in a more equitable society
At Deloitte, purpose is synonymous with how we work every day
It defines who we are
We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments
Learn more about Deloitte's purpose, commitments, and impact.
Professional development
From entry-level employees to senior leaders, we believe there’s always room to learn
We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship
From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
As used in this posting, "Deloitte Advisory" means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services LLP, which provides forensic, dispute, and other consulting services; and its affiliate, Deloitte Transactions and Business Analytics LLP, which provides a wide range of advisory and analytics services
Deloitte Transactions and Business Analytics LLP is not a certified public accounting firm
Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries
These entities are separate subsidiaries of Deloitte LLP.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.Deloitte will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance
See notices of various ban-the-box laws where available.Requisition code: 198106AccoladesRisk Management and Governance
| Cyber RiskSame job available in 57 locations
