IT Risk Management: Controls Test Manager, Deloitte Global Technology

  • Full Time
  • Toronto

Deloitte

Job Type:  Permanent  
Work Model: 
Hybrid  
Reference code: 
126584
Primary Location: 
Toronto, ON
All Available Locations: 
Toronto, ON; Vancouver, BC

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.


  • Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.
  • 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?



    The IT Risk Management: Controls Test Manager will undertake planning on various DT testing and assessment programs. Including:

    Perform Control assessments complete the remote/virtual onsite assessments with various subject matter experts.


     Manage the completion of various assessment programs to support the identification of control enhancements in end-to-end processes, recommend remediation actions, and share insights and best practices with Deloitte Technology, Member Firms’ and Global Lines of Business’ Technology as a proactive measure to reduce the likelihood and impact of future risk events ·

    Track first line of defense (1LoD) remediation progress and/or communicate recommendations for corrective action in the development of first line of defense (1LoD) remediation plans.



    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?:


  • ServiceNow CIS (Certified Implementation Specialist) Risk and/or Compliance certification or ServiceNow System Certified System Administrator
  • Atleast 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
  • Ability to work independently and proactively essential.
  • Strong management, communication, technical and remote collaboration skills are a must with the ability to communicate professionally and effectively with staff at all levels
  • Ability to coordinate across teams in a large matrix-organization environment

  • 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.