Control Test Manager, Deloitte Global Technology

The Control Test Manager will undertake planning on various DT testing and assessment programs, including performing control assessments, managing assessment programs, and tracking remediation progress. The role will involve working with subject matter experts, sharing insights and best practices, and recommending remediation actions to reduce the likelihood and impact of future risk events.

Requirements

• ServiceNow CIS (Certified Implementation Specialist) Risk and/or Compliance certification or ServiceNow System Certified System Administrator
• 2+ years experience within an IT risk related role.
• Good working knowledge of IT Service Management lifecycle and IT controls
• Experience with managing Business Continuity Management requirements would be an advantage.
• A good understanding of IT frameworks including ITIL and COBIT frameworks.
• Knowledge of IT security standards including ISO27001 would be an advantage

Benefits

• Competitive base salary and variable pay opportunities
• Total Rewards Package
• Mental health support benefits
• Flexible benefit spending account
• Firm-wide closures known as 'Deloitte Days'
• Dedicated days of for learning (known as Development and Innovation Days)
• Flexible work arrangements and a hybrid work structure