Cybersecurity Controls Testing Analyst, Deloitte Global Technology
Tasks
- Assess compliance against internal cybersecurity standards
- Collaborate with global shared service teams
- Collect validate and document evidence
- Develop KPIs and compliance dashboards
- Develop remediation recommendations
- Develop testing methodologies templates and reporting mechanisms
- Execute cybersecurity control testing
- Identify track and report control gaps risks and non compliance
- Monitor cybersecurity trends and regulatory developments
- Plan cybersecurity compliance testing
- Prepare updates and presentations for senior leadership
- Promote controls compliance culture
Perks/Benefits
- Flexible work arrangements
- Hybrid work model
- Learning & Development Days
- Mental health support benefits
- Paid vacation days
Skills/Tech-stack
Access Management | Audit | Compliance methodologies | Compliance testing | Control Testing | Cybersecurity | Cybersecurity controls | Data Protection | Evidence collection | GRC platforms | ISO 27001 | IT Risk | IT Risk Management | Identity and Access Management | Identity and access | Incident Management | Information security | NIST | Risk Assessment | Risk Management | Risk and Compliance | Risk and Compliance Methodologies | ServiceNow | Vulnerability Management
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