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Deloitte
Deputy Manager - Cyber Controls Review - Bengaluru - Cyber Strategy & Transformation
Deputy Manager - Cyber Controls Review at Deloitte, Bengaluru. Design & execute cybersecurity control tests using ServiceNow GRC platform. 2-7 yrs IT security experience required. Global impact, growth opportunities.
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Job description
Posted on:
December 12, 2025
We are looking for a Deputy Manager - Cyber Controls Review to ensure the effectiveness of controls across cybersecurity and IT domains. The role will involve designing, executing, and documenting comprehensive test plans to evaluate cybersecurity controls, ITGCs, and ITACs.
Requirements
- Bachelor's degree in information technology, Computer Science, or a related field
- 2-7 years of experience in Cybersecurity assessments, IT security, or a similar role with a focus on controls testing
- Strong working knowledge of cybersecurity controls frameworks and IT control testing methodologies
- Familiarity with tools like ServiceNow, Jira, or other GRC platforms
- Experience in assessing and providing recommendations on the feasibility of automating manual control testing processes
- Adaptability to manage a dynamic control population and evolving client needs
- Excellent analytical and problem-solving skills
- Strong communication, collaboration, and leadership skills
Benefits
- Opportunity to work with a global organization
- Chance to make an impact that matters
- Opportunity to learn and grow
- Collaborative work environment
Requirements Summary
2-7 years of experience in Cybersecurity assessments, IT security, or a similar role with a focus on controls testing
