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ISO Program Manager, Deloitte Global Technology

Posted 3 days ago

Job Details


Job Description

Job Type:Permanent
Work Model:
Reference code:
Primary Location:
Toronto, ON
All Available Locations:
Halifax, NS

Our Purpose

At Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive. Our Purpose is to build a better future by accelerating and expanding access to knowledge. Purpose defines who we are and gives us reason to exist as an organization.
By living our Purpose, we will make an impact that matters.

  • Experience a firm where wellness matters.
  • Be expected to share your ideas and to make them a reality.

What will your typical day look like?

Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization.

The ISO Program Manager will lead Deloitte's global ISO 27001 program, including - refining the strategic vision for the program, organize and lead a 'Center of Excellence' of ISO 27001 leaders across Deloitte firms, identifying opportunities for continuous improvement and sharing best practices, and guiding the transition to new versions of ISO 27001 standards.

  • Liaise and manage global relationships with our 3rdparty auditor to improve ISMS audit efficiencies (i.e., 22301, 27001, 27017 alignment), reduce audit fatigue, and stay current on security trends and best practices.
  • Drive the development of reporting, dashboards, and analysis of program status, effectiveness, and progress as needed.
  • Contribute to the development and configuration of enabling tools to support cybersecurity governance, risk, and compliance management functions (e.g., ServiceNow).
  • Detailed and frequent reporting to senior leadership of Deloitte Firm non-conformities, action plans, and remediation progress of the ISMS program.
  • Contribute to an environment that fosters innovation and enables continuous improvement of the risk and compliance mindset across Deloitte, potentially including developing content for a training and awareness program.
  • Interact in both oral and written communications in matters related to information technology risk with all levels of Deloitte Technology, including senior leadership, global risk, office of general counsel (OGC), auditors, customers, development operations teams, and technology vendors and contractors.
  • Develop ISO toolkits and job aids to support and improve Deloitte firm performance and increase productivity.
  • Lead (and contribute to) special or ad-hoc projects and initiatives within Deloitte Technology Governance, Risk, and Compliance as needed to support GRC strategy's implementation and achieve critical objectives

About the team

Deloitte Technology works at the forefront of technology development and processes to support and protect Deloitte around the world. In this truly global environment, we operate not in "what is" but rather "what can be" to help Deloitte deliver and connect with its clients, its communities, and one another in ways not previously conceived.

Enough about us, let's talk about you

Do you possess the following?:

Bachelor's degree in business, management, accounting, information systems, computer science, engineering, or related field; equivalent practical experience; and applicable certification (i.e., ISO 27001 Lead Auditor / Implementer, CRISC, CISA, CISSP).

  • 5+ years of industry experience, emphasizing governance, risk management, and compliance programs.
  • Experience implementing and leading ISO 27001 in a large-scale enterprise; ISO 27001 lead auditor or lead implementor certification (preferred).
  • Experience with / working knowledge of risk frameworks, standards, and industry best practices (e.g., COBIT, COSO, ISO 27001, and SOC 2).
  • Ability to work cross-functionally within a complex and highly matrixed organization and clearly communicate to, influence, and persuade senior leadership-level stakeholders.
  • Demonstrate strong ethics by acting as a role model for values, integrity, and professional conduct and advocate for diversity, equity, and inclusion.
  • Adapt to shifting priorities, demands, and timelines through analytical and problem-solving capabilities.
  • Proven people, program, and project management skills leading to successful execution of established goals and objectives.

Total Rewards

The salary range for this position is $85,000 - $156,000, and individuals may be eligible to participate in our bonus program. Deloitte is fair and competitive when it comes to the salaries of our people. We regularly benchmark across a variety of positions, industries, sectors, targets, and levels. Our approach is grounded on recognizing people's unique strengths and contributions and rewarding the value that they deliver.

Our Total Rewards Package extends well beyond traditional compensation and benefit programs and is designed to recognize employee contributions, encourage personal wellness, and support firm growth. Along with a competitive base salary and variable pay opportunities, we offer a wide array of initiatives that differentiate us as a people-first organization. Some representative examples include: $4,000 per year for mental health support benefits, a $1,300 flexible benefit spending account, 38+ days off (including 10 firm-wide closures known as "Deloitte Days"), flexible work arrangements and a hybrid work structure.

Our promise to our people: Deloitte is where potential comes to life.

Be yourself, and more.
We are a group of talented people who want to learn, gain experience, and develop skills. Wherever you are in your career, we want you to advance.
You shape how we make impact.
Diverse perspectives and life experiences make us better. Whoever you are and wherever you're from, we want you to feel like you belong here. We provide flexible working options to support you and how you can contribute. Be the leader you want to be.
Be the leader you want to be
Some guide teams, some change culture, some build essential expertise. We offer opportunities and experiences that support your continuing growth as a leader.
Have as many careers as you want.
We are uniquely able to offer you new challenges and roles - and prepare you for them. We bring together people with unique experiences and talents, and we are the place to develop a lasting network of friends, peers, and mentors. Our TVP is about relationships - between leaders and their people, the firm and its people, peers, and within in our communities.

The next step is yours

At Deloitte, we are all about doing business inclusively - that starts with having diverse colleagues of all abilities. Deloitte encourages applications from all qualified candidates who represent the full diversity of communities across Canada. This includes, but is not limited to, people with disabilities, candidates from Indigenous communities, and candidates from the Black community in support of living our values, creating a culture of Diversity Equity and Inclusion and our commitment to our AccessAbility Action Plan , Reconciliation Action Plan and the BlackNorth Initiative .
We encourage you to connect with us at if you require an accommodation for the recruitment process (including alternate formats of materials, accessible meeting rooms or other accommodations) or for any questions relating to careers for Indigenous peoples at Deloitte (First Nations, Inuit, Métis).
By applying to this job you will be assessed against the Deloitte Global Talent Standards. We've designed these standards to provide our clients with a consistent and exceptional Deloitte experience globally.
Deloitte Canada has 30 offices with representation across most of the country. We acknowledge our offices reside on traditional, treaty and unceded territories as part of Turtle Island and is still home to many First Nations, Métis, and Inuit peoples. We are all Treaty people.

Job Segment: Program Manager, Information Systems, Computer Science, Information Technology, IT Manager, Management, Technology

About Deloitte

Deloitte, one of Canada's leading professional services firms, provides audit, tax, consulting, and financial advisory services. Deloitte LLP, an Ontario limited liability partnership, is the Canadian member firm of Deloitte Touche Tohmatsu Limited. Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee, and its network of member firms, each of which is a legally separate and independent entity. Please see for a detailed description of the legal structure of Deloitte Touche Tohmatsu Limited and its member firms. Deloitte, l'un des cabinets de services professionnels les plus importants au Canada, offre des services dans les domaines de la certification, de la fiscalité, de la consultation et des conseils financiers. Deloitte S.E.N.C.R.L./s.r.l., société à responsabilité limitée constituée en vertu des lois de l’Ontario, est le cabinet membre canadien de Deloitte Touche Tohmatsu Limited. Deloitte désigne une ou plusieurs entités parmi Deloitte Touche Tohmatsu Limited, société fermée à responsabilité limitée par garanties du Royaume-Uni, ainsi que son réseau de cabinets membres dont chacun constitue une entité juridique distincte et indépendante. Pour obtenir une description détaillée de la structure juridique de Deloitte Touche Tohmatsu Limited et de ses sociétés membres, voir


Management and Consulting

Company Size

5001-10,000 employees

Application closing date is 2024-09-15

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