Advisory Operate managed services

As enterprise applications scale to meet business demands, so do security risks, and cyber talent gaps and fixed budgets can make it hard to keep up. Deloitte’s Application Security solution can shape an array of application security operations—on-premise and in the cloud—while delivering opportunities for continuous business improvements, integrating leading practices, reducing business disruption risks, and lowering your cost of compliance.

We incorporate solution improvement, process optimization, automation, organizational consolidation, strong relationships with leading tech vendors, deep knowledge and experience, and global centers of excellence to help you meet privacy, control, and compliance requirements. Our capabilities include:

Compliance Management Processes (CMP)

Emergency Access Management (EAM)

Governance Risk and Compliance (GRC)

User and Role Management (URM)

Service Management (SVM)

Vulnerability Management (VLM)

Attack surfaces never stop evolving. Spanning on-premises, cloud, hybrid, information technology, internet of things, and operation technology environments, this perimeter includes unknown and known assets, with new challenges arising from the inability to keep pace with vulnerability remediation, unclear inventory, configurations, and ownership. Deloitte’s ASM solution provides continuous assessment and risk mitigation across your ecosystem, decreasing remediation times and exposure.

Taking a risk-based approach, Deloitte’s Attack Surface Management services seek to understand an organization’s attack surface threat exposure. Supporting you and your team with governance, compliance, and program support, our services include:

Governance, compliance, program support
• Program policy, standards, remediation SLAs
• Develop service metrics
• Triage, zero-day, exception and escalation procedures
• Communication plan
• Operational Model
• Reporting and metrics
• Secure configuration baseline (CIS benchmarks)

Remediation management
• Qualification, testing, packaging
• Change management process
• Remediation scheduling

Vulnerability management
• Attack surface, vulnerability and maturity assessments
• Deploy, configure and manage vulnerability management solutions
• Asset discovery & classification
• Vulnerability identification, triage, risk qualification, prioritization, tracking through closure
• Remediation validation
• End-of-life tracking

With increasing constraints to both talent and budget, even the most sophisticated organizations still struggle to keep up with cloud-development demands without compromising security. Our Cloud Security Management solutions provide end-to-end, cloud-native technology with experienced teams for a more secure, operational, and integrated environment.

Cloud Security Management is an end-to-end solution that scales to your needs—with a longitudinal talent model to see it through. Our solutions can be engaged individually or as a suite of services, including:

Attack Surface Management

Improve security posture through real-world adversarial tactics, techniques, and procedures

Cloud Security Policy Orchestration

• Provide visibility to your organization’s assets

• Automate security policies across the software development life cycle

Cyber Cloud Managed Services

• Accelerates your public cloud journey

• 24/7 managed cloud security that monitors essential resources

Cyber Predictive Analytics

• Leverage models trained on attack simulations

• Use real-world data to efficiently comb through petabytes of data and surfacing threats

Businesses face ever-increasing identity risk from a lack of the right talent, the right operating model, and the right technology. Digital Identity provides the ability to reduce costs with standardized operations, increases scale and efficiency with pre-built automation, and improves audit and security results with better analytics and a better digital experience.

Through tech automation and dashboards that provide actionable insights, Digital Identity streamlines operations, making governance predictable and repeatable to enable timely, easy, and frictionless access to workforce members and customers. Our solution provides the ability to improve your risk posture through better management of identities and drives adoption. Our service capabilities encompass:

Identity life cycle, governance

Privileged access control

Single sign-on/MFA

Consumer identity

Consumer engagement

Organization change management

Cloud IAM operations

As third parties become more integrated into companies’ complex business ecosystems, there’s exponentially greater operational, information security and compliance risk. ER&R uses automation, robots, AI, and subject matter specialists to illuminate your risks, offering predictive risk detection, intelligent monitoring, and actionable insights to help uncover potential threats and bolster your security posture.

ER&R provides next-generation, integrated continuous monitoring to identify potential security weaknesses in real time, predict emerging threats, develop an orchestrated response, helping you to mitigate ecosystem risk from your vendors and suppliers. Our capabilities include:

Alert creation & resource management

Continuous risk sensing and monitoring

Ecosystem risk profile

Extended Tier N illumination

Remediation

Risk analysis

The constant variability of cyber risk makes it a challenge for staffing and budgets to adjust and scale to meet ever-changing demands. Deloitte’s Foundry Services supplement your existing capabilities with our experienced talent and leading domain knowledge to potentially curb costs building and maintaining an improved security posture, so you can feel confident in the face of risk.

With support that’s both broad and turnkey, using your tech stack or ours, our fully customizable, end-to-end Foundry Services can help you detect, prevent, and remediate cyber threats. Our capabilities include:

Prevention

• Threat intelligence & analytics

• Threat hunting

Remediation

• Cyber incident response

• Countermeasure deployment

• Vulnerability remediation coordination

Detection

• Security event monitoring

• Infrastructure & application vulnerability discovery

Management

• Identity & access management

• Security infrastructure management

• Security process management

• Security policy and configuration management

Governance

• Security design review

• Compliance readiness operations

Advanced cyber threats challenge even the most mature organizations. With top-of-the-line technology and service innovations, MXDR provides 24x7x365 prevention, detection, and response to threats on networks, operational technology, and the cloud. Our modular, cloud-based solution can be implemented in as little as 30 days and lower your total cost of ownership.

MXDR proactively identifies vulnerabilities through actionable cyberthreat intel, and its leading capabilities can thwart sophisticated cyber adversaries. Our services include:

Adversary Threat Hunting

Attack Surface and Vulnerability Management

Cloud Security Prevention, Detection, and Response

Cybersecurity Intelligence

Digital Risk Protection

Endpoint Prevention, Detection, and Response

Extended Detection and Response

Identity Prevention, Detection, and Response

Incident Response

Insider Threat Detection

OT Prevention, Detection, and Response

SaaS Prevention, Detection, and Response

As third parties become more integrated into companies’ complex business ecosystems, there’s exponentially greater operational, information security and compliance risk. Our TPRM services help organizations more efficiently manage their third-party relationships, providing executives and other stakeholders with a broad view of risks associated with their third-party partners.

TPRM is customizable to be relevant, responsive, and cost-effective for clients, leveraging data collection, advanced analytics, and artificial intelligence to drive compliance through identification, mitigation, and remediation. TPRM services include:

Inherent risk: Initiating high-level questions to identify risks of the requested goods or services from the third-party relationships.

Third-party screening: Identifying risks using advanced analytics and artificial intelligence (AI) on data sourced from publicly available and proprietary databases.

Third-party questionnaires: Analyzing policies and procedures through data collected regarding their control environment, such as policy, process, and capability.

Remote and on-site inspections: Leveraging deep domain and industry knowledge to conduct inspections of the risk control environments of third-party suppliers and vendors.

Contract Lifecycle Management: Helping clients gain efficiency, visibility, and compliance throughout the contract life cycle from pre-signature to post-signature and repapering.

Ecosystem Risk & Response:

• Intelligent monitoring: Activating intelligent risk monitoring, analysis, and assessments across domains to potentially increase the speed of identifying and remediating third-party risk elements.
• Orchestrated response: Risk analysts and subject-matter specialists activate triage playbooks and orchestrate responses to risk events. The risk analysts document and manage the remediation processes and response activities.

The pace of innovation has spurred line-of-business leaders to rely on controllership to deliver up-to-the-minute insights to the organization. Deloitte’s world-class Digital Controllership™ solutions leverage technology to improve the efficiency and effectiveness of accounting operations, manage risk and control costs, and help drive enterprise performance through value-added capabilities.

Digital Controllership™ solutions harness innovation and technology to help organizations fundamentally transform their controllership function by automating and accelerating day-to-day accounting and reporting operations, accounting regulatory compliance, and strategic finance support. Our services include:

Data reconciliation, validation, and mapping: Leverage our Atom™ solution to harmonize disparate data sets across multiple ERPs.

Process automation: Unlock business value by deploying fit-for-purpose solutions that automate mundane accounting tasks.

Finance departments are increasingly expected to deliver predictive insights and strategic advice despite the challenges of changing regulatory compliance, talent and skills gaps, and pressure to reduce costs. With skilled personnel around the world, Deloitte’s Finance Operate services offer tailored support enabled by technology to help transform finance departments into strategic business drivers.

Our deep finance, accounting, and tax domain experience and knowledge and our ecosystem of assets and alliances to fuel automation and innovation can transform your finance department. Our services include:

Operate to Transform: Advance cost and efficiency savings and infuse skilled finance talent so that you can immediately focus on high-impact finance transformation

Finance-as-a-Service: Deliver value-driven, ongoing management of processes—across all domains, including accounting and tax—leveraging specialized talent and advanced technology

Finance Technology AMS: Provide break-fix maintenance, monitoring, and optimization services for your organization’s finance technology applications and platforms

Build Operate Transform Transfer: Provide a hybrid shared service alternative leveraging market-leading experience and knowledge to stand up, stabilize, transform and eventually transition a finance delivery center

Finance Analytics-as-a-Service: Ongoing analysis and insights utilizing Deloitte-owned IP, assets and our network of finance, accounting, tax, and assurance specialists

Strategic Finance Augmentation: Embed strategic finance resources—from transformation leaders to specialized accounting staff—to address fluctuations in demand and specific skill-set gaps

Investment managers face geographic and capability gaps, making rapid growth harder to sustain operationally. Deloitte’s SPV & Fund Services combines specialized talent and technology to provide ongoing accounting, valuation, tax, and corporate secretarial services to track, calculate, and report on funds, investors, and investments. We deliver automated, data-driven analytics to enhance oversight and provide timely and consistent investor reporting.

With high-performing teams of onshore and offshore resources working together to effectively deliver agreed-upon outcomes, we streamline fund finance operations with KPIs aligned with our clients’ standards of excellence. Our SPV & Fund Services include:

SPV accounting
Returns & performance tracking
Corporate secretarial services*
Portfolio valuation
Property reviews
Fund financial & regulatory reporting
Carry plan administration
Investor reporting
Expense allocation
Tax compliance
Fee calculations & waterfalls
Management reporting & analytics
Fund finance
Lease administration
*Deloitte Tax’s Legal Business Services practice can provide corporate secretarial services in the U.S. jurisdiction. Legal services are not delivered in the US.

In-house legal teams often struggle to locate and organize contracts to understand what’s in them and their business impact, and that can erode the bottom line and increase compliance risk. Our CLM services can help you drive greater efficiency in contract creation and negotiation and improve transparency throughout the contract life cycle—from pre-signature to post-signature to repapering.

We help legal departments transform their contracting function with a team of CLM specialists, an alliance program with top technology vendors, and AI-driven insights and efficiencies. Our services include:

Managed Contract BAU*
• Contract creation/assembly and negotiation support
• Template consolidation and harmonization
• Contract remediation assistance

Managed Contract Analytics
• Provides centralized, searchable contract access; ongoing contract data management; advanced contract analytics
• Provides analysis of a contract based on attributes determined by the client, often in less than one minute

*Such services are conducted following Client’s authorized and pre-approved written playbook, communicating Client-approved contract language to Client contract counterparties to facilitate agreement, and escalating unresolved matters not covered in the authorized and preapproved playbook to Client for resolution. Deloitte does not practice law and will not provide legal advice or services. Deloitte will not draft any contracts or other legal documents (except generating contract contents pursuant to Client’s written instructions as documented in the playbook).

Demands on corporate legal teams have increased amid rising data volumes, an evolving regulatory environment, escalating privacy requirements, and pressure to automate. With a global network of specialized talent and innovative AI-powered technologies paving the way for the future of legal, Deloitte’s D&DM provides actionable intelligence to help you rise above the complexity of modern eDiscovery with confidence and clarity.

From litigation to investigations, and from mergers & acquisitions to regulatory compliance, our D&DM services put talent and technology to work to help legal departments and general counsels modernize their ability to respond to obligations of all kinds. Our D&DM services are customized to meet your specific needs, delivering high-quality execution at a sustainable cost. Our services include:

AI-enabled document review

Incident response data mining

Mergers & acquisitions data management

Managed Discovery program

Information governance consulting and defensible disposition

Claims management, intake, and workflow management

Digital forensic and technology investigations

E-communications compliance monitoring

Contract management and structured data analytics

Financial institutions are subject to complex and evolving anti-money laundering (AML) and sanctions requirements where noncompliance can result in enforcement actions and fines. Deloitte’s suite of AML Operate services helps clients manage and strengthen their AML program by driving more sustainable, effective and efficient AML operations to manage money-laundering risk.

Our AML offering is a standardized, scalable approach across financial crime domains backed by proprietary technology and leading industry practices delivered by our dedicated senior financial crime specialists, who have deep experience and regulatory knowledge across various banking business areas. Achieve high-quality, consistent outcomes and increased efficiencies through skilled, cross-trained resources coupled with our established delivery structure and technology accelerators. Our services include:

Transaction Monitoring (TM)
• Initial alert review and research
• Case investigations
• Narrative drafting

Know Your Customer (KYC)
• Onboarding/refresh
• Expected vs. actual transaction reviews
• Client outreach

Fraud Operations
• Initial alert review
• Escalations
• Fraud case management

Screening
• Sanctions
• Adverse media
• Politically exposed persons

As third parties become more integrated into companies’ complex business ecosystems, there’s exponentially greater operational, information security and compliance risk. Our TPRM services help organizations more efficiently manage their third-party relationships, providing executives and other stakeholders with a broad view of risks associated with their third-party partners.

TPRM is customizable to be relevant, responsive, and cost-effective for clients, leveraging data collection, advanced analytics, and artificial intelligence to drive compliance through identification, mitigation, and remediation. TPRM services include:

Inherent risk: Initiating high-level questions to identify risks of the requested goods or services from the third-party relationships.

Third-party screening: Identifying risks using advanced analytics and artificial intelligence (AI) on data sourced from publicly available and proprietary databases.

Third-party questionnaires: Analyzing policies and procedures through data collected regarding their control environment, such as policy, process, and capability.

Remote and on-site inspections: Leveraging deep domain and industry knowledge to conduct inspections of the risk control environments of third-party suppliers and vendors.

Contract Lifecycle Management: Helping clients gain efficiency, visibility, and compliance throughout the contract life cycle from pre-signature to post-signature and repapering.

Ecosystem Risk & Response:

• Intelligent monitoring: Activating intelligent risk monitoring, analysis, and assessments across domains to potentially increase the speed of identifying and remediating third-party risk elements.
• Orchestrated response: Risk analysts and subject-matter specialists activate triage playbooks and orchestrate responses to risk events. The risk analysts document and manage the remediation processes and response activities.